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E1: 42: Where Does the Currency Default From for the OT Order When Entering a ST/OT (P4210) Order in a Multicurrency Environment? (Doc ID 2872843.1)

Last updated on AUGUST 26, 2022

Applies to:

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

Goal

Where does the currency default from for the OT order when entering a ST/OT order (P4210) in a multi-currency environment?

Solution

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In this Document
Goal
Solution

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