Distribution - JDE1 (MOSC)

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Incorrect Currency Code on Purchase Order in JDE

edited Aug 3, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi

I know that in Oracle you cannot change the currency code on an approved purchase order, but please advise if the same applied to JDE E1?

This user has speed updated the status back to Next Status=230 (now sitting at 400/230).

All lines on the PO are on currency EUR, one line is on ZAR by mistake

Thank you

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