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Is it Advisable to Disable Cross Currency Application in Receivables? (Doc ID 1568515.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Is it advisable to Disable Cross Currency in Receivables?

If yes, does setting the profile:  AR: Enable Cross CurrencyNo enough?


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