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.
How to Default Currency to USD when Registering Supplier using Personalization
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