E1: 43: P41061 Currency Code Not Defaulted From Supplier Master Default Code (Doc ID 1929229.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


In Supplier Catalog Maintenance(P41061/W41061A), when adding records continuously, the currency code is not auto defaulted from the Supplier Master Default Code.  Instead, the currency code defaults from the previous Supplier Master record.


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