Closed as fixed if next.
Direct quote from the client ticket "The Standard Contract form does not display the correct currency for A. Original Commitment, B. Executed Change Orders and D. Pending Change Orders. These fields use the default UOM in the BO which is not how the currency settings are designed globally."
No known workaround
Now all the fields in the summary section of Standard Contract are able to display the correct Currency UOM associcated with the User. Changes are made to triStandardContract BO by selecting UOM Source Attribute with "Currency" for Financial Rollup fields: triPendingChangesRollupFR, triCommitmentOriginalRollupFR, and triCommitmentChangeRollupFR.
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
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