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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