Is there a way to Default all Vendor Currency to "USD"?

(Doc ID 1423443.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version: and later   [Release: 10gR3 and later ]
Information in this document applies to any platform.


Is there a way to default the currencies for all invoices to "USD" by making a change to the INI file and without depending on the "SRC_VL_Currency" setting to make use of the Vendor Pool for the Currency?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms