E1: 43E: Allow Currency From (CRCD) to Display and be Manually Updated in P43E10 (Requisition Entry)
(Doc ID 2603703.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.
When entering an eReq using the P43E10, if the default currency code is not setup in the Supplier Master, the foreign amount field will not display. Is it possible to display the currency from field and allow users to manually input the currency code when entering an eReq using the P43E10?
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