Hi Team,
Can any one tell me why i am getting two different currency codes in the customer order confirmation, while we are updated GBP in customer.
Regards,
Patan M,
Hi Team,
Can any one tell me why i am getting two different currency codes in the customer order confirmation, while we are updated GBP in customer.
Regards,
Patan M,
Hi,
Where we can check this information. In solution manager, report lay out types?.
Regards,
Patan M.
This is a snip from IFS core. How does this page looks like in your env? Highlighted layout is a standard layout
Hi,
Sorry, can you pls confirm the screen, pls send me full screenshot.
Regards,
Patan M.
Go to Report Definitions. Search Report Id = CUSTOMER_ORDER_CONF_REP and click on the hyperlink.
Hi,
We are using 7.5 version. i believe we don’t have this option.
Regards,
Patan M.
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