How To Set The Default Currency In The Debrief Expense Tab (For Multi Org Operating Units)
Last updated on OCTOBER 24, 2016
Applies to:Oracle Field Service - Version 18.104.22.168 and later
Information in this document applies to any platform.
Form:CSFFEDBF.FMB - Debrief
How to default the currency in Debrief form - Expense tab for an expense item (based on the responsibility)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms