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R12.2.3 - Currency Code On Lumpsum Offer Does Not Default Based On Profile Setup (Doc ID 1925910.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Trade Management - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.


The Currency code on the Lumpsum Offer page does not default based on profile setup OZF : Default Currency Code.  This works as expected for Off Invoice and Accrual Offer.

This can be produced with the following steps:

(R) Trade Management User
(N) Trade Planning > Offers
Create Lumpsum Offer





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