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Instead of checking Price List currency, Check Sales Orders >> Order Information(tab)>> Main(Tab) >>Currency first.
---- If that is BLANK, enter proper currency, save and then navigte to Line Items(Tab) to enter Item details.
If that is not blank, and still you are seeing this issue, please let me know.
hi, the problem has solved.
the DBA just informed that they have accidentally doing something wrongly on this temporary table:qp_preq_lines_tmp_t, and cause the problem.
thanks for help.