Last updated on SEPTEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
When the Reference (VR03) field is populated in the F4201 and/or F4211 (usually via SQL or EDI), and then the R42950 Update Sales Price / Cost / Exchange Rate UBE is run, the VR03 fields are cleared/Blanked out. Users would expect this value to hold even after running the R42950 over the order.
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