Distribution - JDE1 (MOSC)

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Hi,

edited Nov 20, 2018 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

We have a requirement to have the updated exchange rate on the invoice. Hence, we are calling a version of R42950 from R42565. The version of R42950 has the exchange rate option enabled with an option 1. Rest of the processing options are blank.

On testing the version, everything looked fine and the exchange rate does get updated as per the actual exchange rate in the system. The foreign price remains same and domestic price changes as per the exchange rate , which is working as expected.

However, after we went live we noticed that duplicate records were being created on F42199. On checking we found that one record was for R42565 and the other one for R42950. But it is not limited to duplication. We see multiple records for R42950 in the ledger but may not be for all the orders. It is not customer specific or item specific too. It looks random.

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