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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 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

How to default the value in "Currency Requested" field in Credit Application page in Credit Management Responsibility
 

Solution

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In this Document
Goal
Solution
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