E1: 42: ST/OT Exchange Rate Changes not Saved
Last updated on MARCH 14, 2018
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 creating a ST/OT document and change the currency of the ST, after clicking on details, the system is not saving the changes.
When the user reinquire the order, the currency is being reset and the exchange rate is being blanked out.
The issue can be reproduced at will with the following steps:
1. Create a ST/OT document with From and To BP being the same
2. Click on details
3. Go to S/O Exch rate field and change it to another currency
4. Add an item and quantity and save the document
5. Re inquire and verify the exchange rate. See that the field was reset to the original currency and blanked out the exchange rate.
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