What's new in version 2602.2.0.0

Resolved issues

The following issue has been resolved in this release.

ID	Description
365889	The system fails to update the Rate Unit of Measure Code field value on the Document Trade Line page linked to the Sales Order and Purchase Order pages. This issue arises when the Rate Type field value is set to Amount per Shipping Container.
375653	An error occurs when adding a document trade cost on a posted sales shipment that is linked to a foreign currency trade plan. The system incorrectly reports that the amount exceeds the permitted value and prevents the trade cost from being posted.
371528	An error occurs when manually adding trade plans to a posted purchase receipt with a foreign currency trade plan. The system displays a currency code error, and the trade cost order is not created.
375740	The system fails to post header-level trade plans to the receipt when posting a purchase Order with the allocation method field set to Unit of Measure.