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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 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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