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 JUNE 08, 2016

Applies to:

Oracle Credit Management - Version 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


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