Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne One View Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Domestic Currency is incorrect when inquiring on order history with the One View Historical Sales Inquiry (P42271) using Company Number in the header of the form. The currency of the order instead of the base company currency is shown. When an order number is then inquired upon using the QBE line, the first line of the order shows a blank Domestic Currency. All subsequent lines show incorrect Domestic Currency, and the As If currency amounts are not calculated correctly.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms