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How to set up the default country for Customer at Header and Site level? (Doc ID 1554095.1)

Last updated on JUNE 16, 2019

Applies to:

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


Attempting to create a customer for a Canada Operating Unit and the value for the Country is Defaulting as United States.

You want the Country to Default to another country.

What setups need to be completed to change the Default Country customers?


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