Last updated on JUNE 21, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 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 Currency = No enough?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms