Including Currency in the POSlog Message to Customer Engagement
With this update, the CurrencyCode in the POSlog message to Customer Engagement is set to:
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The currency code from the Order Header Extended table, if any. The currency for the order is defined here if the Multi Currency by Offer (E03) system control value is selected when the order is created. Otherwise,
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The currency code defined in the Local Currency Code (A55) system control value. Otherwise,
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No currency code is passed in the POSlog message.
Note:
Currency Conversion should be enabled in Customer Engagement if more than one currency is supported. If Customer Engagement is not configured with the same currency codes as OMS, the POSLog transactions will fail to load.