Last updated on JUNE 27, 2017
Applies to:JD Edwards EnterpriseOne Sales Force Automation - Version 9.2 and later
Information in this document applies to any platform.
Default currency code of an opportunity comes from company 00000 when currency of customer master is set blank.
This issue occurs under the following conditions.
-Multi currency environment
-A/R Line of business is OFF (in enhanced A/R constants)
-Currency of customer master is blank.
-BU default of opportunity comes from business unit in Sold to address book (in P90CB020 processing option)
For example, currency of company 00000 is JPY. Currency of company 00001 is USD.
Business unit in Sold To address book is 30 that is included in company 00001.
-Currency code of an opportunity with the Sold To AB number and business unit 30 is JPY.
-Otherwise, currency code of a sales order with the same Sold To and business unit 30 is USD.
Currency inconsistent between an opportunity and a sales order occurs.
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