Verify the form used on the Customer Center Role if the Currency field is set as an Inline Text. To do this, follow the steps below:
1. Navigate to Customization > Forms > Transaction Forms.
2. Click Edit/Customize on the Sales Order (External) form assigned to the Customer Center Role.
3. Navigate to the Screen Fields tab > Main tab of the form customization page.
4. Inline with the field Currency, set the Display Type to
5. Click Save.
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