Why The Default Currency In The Repair Order Line Is Not Based On Customer Details?

(Doc ID 1134533.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Depot Repair - Version 12.0.6 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Form: CSDREPLN.FMB - Repairs


Is there an option which can be set, so that the default currency in the Repair Order (RO) line will be taken automatically from the contact center/customer?


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