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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!