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E1: 42: Enhancement Request In Sales Order Entry (P4210/P42101) Create SK/OK Based On SI Currency (Doc ID 2042368.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Customers would like the currency on the SI document, created by Sales Order (P4210/P42101), to default into the SK and OK.  When an SK/OK is created, the currency is not defaulted from the SI. The currency for SK/OK defaults from the address book setup.


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