E1: 03B: Populate Currency Code and Exchange Rate When Entering Foreign Currency Unapplied Cash (P03B102)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Currently when a foreign currency unapplied cash receipt (document type RU) is entered using Standard Receipt Entry (P03B102), the currency code (CRCX) and the exchange rate (CRR) fields are NOT populated when these fields are being tabbed through.
P03B102 should retrieve the default currency code from the record in the Customer Master (F03012) table, and the current exchange rate value from the Exchange Rates table (F0015) when these fields are being tabbed through.
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