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PRC:POZ:How to Default Currency to USD when Registering Supplier (Doc ID 2578978.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Supplier Qualification - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

How to Default Currency to USD when Registering Supplier using Personalization
 

Solution

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In this Document
Goal
Solution
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