Amount remaining amounts from Matched TMS Invoice lines will populate with wrong Currency in resulting AP invoice journal if original Sales order is multicurrency in nature


Symptoms


Another symptom is that Reconciled amounts on Freight Journal show wrong Currency code if Sales Order/Customer Currency is different than Legal Entity.

Resolution


This hotfix contains xpo fix to make sure amount remaining amounts from Matched TMS Invoice lines will be populate with correct Currency in resulting AP invoice journal if original sales order is multicurrency in nature.

More information


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