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,
We are using 7.5 version. i believe we don’t have this option.
Regards,
Patan M.
Go to Report Definitions. Search Report Id = CUSTOMER_ORDER_CONF_REP and click on the hyperlink.
Hi,
Sorry, can you pls confirm the screen, pls send me full screenshot.
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,
Where we can check this information. In solution manager, report lay out types?.
Regards,
Patan M.
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