Is there a way to Default all Vendor Currency to "USD"?
(Doc ID 1423443.1)
Last updated on FEBRUARY 27, 2015
Oracle WebCenter Forms Recognition - Version: 10.1.3.5.0 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?
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