Not able to accrue an order with EUR currency to a Channel Program with USD through Channel Batch
Summary:
If the sales order is in EUR and Channel Program is for USD (As settlement needs to be in USD), can the sales order be accrued to this program with USD currency? Currently not able to accrue with the below error when passing USD in Channel Batch File (uploading with external sales orders)
You must have the same value for the Currency attribute for the Sales Order transaction. (CJM-6135173)
@Shankar-B-Oracle @Ranjith Sundaram-Oracle
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