Distribution - JDE1 (MOSC)

MOSC Banner

Budget checking in Procurement with multi-currency JDE E1 9.2

edited Dec 30, 2021 4:10PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello

Does anyone knows if there are bugs when you place multi-currency PO with Budget Checking.

We have warnings "Exceed budgeting" but it's not true.

In the Doc ID 2197137.2, you can read this sentence:

Budgeting doesn't allow for multi-currency processing. Foreign transactions will be converted to domestic mode in order to check the budget.

It's not clear. Multi-currency is allowed or not?

Regards.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center