How To Set The Default Currency In The Debrief Expense Tab (For Multi Org Operating Units)
(Doc ID 1206920.1)
Last updated on SEPTEMBER 02, 2020
Applies to:Oracle Field Service - Version 220.127.116.11 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)?
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