E1: 42: Sales Order Entry (P42101) Allows Currency Change in Order Revision
(Doc ID 2072309.1)
Last updated on DECEMBER 30, 2020
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
Sales Order Entry (P42101) allows the change of the currency for existing sales order. This should not be allowed since sales order entry is not designed to support currency change in sales order revision.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |