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Customer Profile Class Issue: How To Delete A Currency Record (Doc ID 1484052.1)

Last updated on JULY 12, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Trading Community - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

You were setting up new records in Customer Profile Class form and realized you entered a record for the wrong currency code. You are unable to change, end date or delete this entry.
How can you delete the currency record?
 

Solution

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In this Document
Goal
Solution


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