How to default Functional Currency (or any other currency) in the "Currency Requested" field for New Credit Applications
(Doc ID 1576628.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Credit Management - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
How to default the value in "Currency Requested" field in Credit Application page in Credit Management Responsibility
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document