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E1:17: P48201 Work Order Defaults Currency Code from Company '00000' of P03013-Customer Master (Doc ID 2493092.1)

Last updated on AUGUST 16, 2021

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

With multiple Customer Master entries associated with different Companies having different Currency Code in P030313; Creating a Work Order via P48201 ZJDE0002 with Branch Plant and Customer Number, defaults the Currency Code from Company '00000'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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