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Is there a way to Default all Vendor Currency to "USD"? (Doc ID 1423443.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 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?


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