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Sales Order Currency Changes Back to Default. (Doc ID 1990124.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


When making a header change (ship-to) to a booked sales order, the currency field also changes to the default value. Currency was specifically changed from default, order was booked, with new currency being saved. But afterwards, it appears that a change to ship-to, and/or other fields forces the form (OEXOEORD) to automatically change currency value back to default.


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