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E1: 42: 43: Currency Code - Base (BCRC) Field Blank in Sales Order Header/Detail (F4201/F4211) and Purchase Order Header/Detail (F4301/F4311) Tables (Doc ID 2617445.1)

Last updated on DECEMBER 05, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The Currency Code - Base field (BCRC) is blank in the Sales Order Header and Sales Order Detail tables (F4201/F4211) and the Purchase Order Header and Purchase Order Detail tables (F4301/F4311).  Is there a setting to revise to populate these fields in EnterpriseOne? 


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