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결함(Bug) #731
closed[VOC]HIGH: SELLING CURRENCY AND RATE CHANGE REQUEST - V25061210068H01 // Fleur De Lys Hotel Quy Nhon
Start date:
07/02/2025
Due date:
07/02/2025
% Done:
100%
Estimated time:
0.50 h
Part:
Build env.:
Prod
Description
Kindly help us to amend the Selling Currency and Selling Rate of this booking V25061210068H01 // Fleur De Lys Hotel Quy Nhon as follows:
Selling Currency: KRW => VND
Selling Rate:
Billing Net Amt: 52,300 => 1,000,000
Billing Product Amt: 52,300 => 1,000,000
Billing Sum Amt: 52,300 => 1,000,000
Adding the booking to Invoice No.746671 // Business Trip in Vietnam VND
Other information is unchanged.
Reason: Due to system issue, this booking of channel Business Trip in Vietnam VND was created with Selling Currencty KRW instead of VND, thus booking was not added to channel invoice.
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