IV22220: CURRENCY UOM NEEDS TO BE UPDATED FOR FIELD TRIINVOICEREMAININGNU (TOTAL INVOICE - REMAINING)
Closed as fixed if next.
"The form does not display the correct currency for the field triInvoiceRemainingNU (Total Invoice - Remaining) it uses the default UOM in the BO which is not how it was designed"
This is an issue validated by l3/QA. Development will be updating currency UOM in the triInvoiceRemainingNU field.
In Work Task the Total Invoice Remaining field currency uom was not converted. Modify the data modeler field for source attribute the total invoice - remaining currency is now correctly getting mapped correctly.
Reported component name
TRI WKPLC OPS M
Reported component ID
Last modified date
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Applicable component levels