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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|