Last updated on APRIL 18, 2017
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.
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?
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