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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