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E1: 43S: Default Currency Code for Supplier During Self Service Quote Response Entry (P4334SS) (Doc ID 2631411.1)

Last updated on JANUARY 22, 2020

Applies to:

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

Symptoms

When a supplier is providing a quote response using the Self Service Quote Response Entry (P4334), there is not an option for them to change the currency code in the quote. The currency code will always default as the value set in the supplier master.

EXPECTED BEHAVIOR
-----------------------
For the currency code to be able to be edited by the supplier when providing a quote response in the supplier self service portal.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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