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E1: 43: Line of Business Functionality for the Supplier Master Record (F0401) Allowing Multiple Currencies for One Supplier Address Book Number (AN8) (Doc ID 2222576.1)

Last updated on JULY 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When entering a Purchase Order the currency defaults from the Supplier Master. The request is to add a new functionality which will allow different currencies to be defaulted for the same supplier.

The following options could be taken into consideration:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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