In scenario where there are 2 existing purchase agreement lines for a single item with different currencies.

For example:

Purchase Agreement Line 1: Item A, Price 20, Currency USD, Price and discount is fixed(No)

Purchase Agreement Line 2: Item A, Price 30, Currency AUD, Price and discount is fixed(Yes)

System will pull the price from the line with the "Price and discount is fixed" as No without considering other factor (Create Date, Effective Date, etc.)

We can find it in the class AgreementLine:getAgreementLinesForOrderLine Line 2776&2777

Expected behavior: System to ignore this parameter as it is not relevant.