E1: 76B: Currency in Sales Order Return Incorrectly Populated From Customer Master Instead Use Original Sales Order

(Doc ID 2328340.1)

Last updated on NOVEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When customer master currency is changed to a different currency than the usual currency for specific customer to attend a specific case, at the time sales return credit order is created the currency in customer master is used instead the one in the original sales order.


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