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Currency code issue in summary of transactions portion inside a case (Doc ID 2727444.1)

Last updated on NOVEMBER 13, 2020

Applies to:

Oracle Financial Services Enterprise Case Management - Version 8.0.7 and later
Information in this document applies to any platform.

Symptoms

Default currency code is displayed instead of set currency code in summary of transactions portion inside a case in the ECM

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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