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How to Define Default Value for 'Currency Conversion' Type and Date in Contract Screen (Doc ID 1572459.1)

Last updated on JULY 31, 2019

Applies to:

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


How to define default value for 'Currency Conversion' type and Date at contract screen, when the currency different from the functional currency system.
Steps to reproduce the issue:

1. Create contract
2. Change the currency from USD to EUR (for example)
Note: you cannot change the currency for the contract if it has been made active.
3. Go to: Pricing/Billing Tab
4. Need to update manually: the conversion Type & Date Rate


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