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How To Default The Currency Code for Expense Debrief Lines In MFS MP? (Doc ID 2114835.1)

Last updated on JULY 12, 2021

Applies to:

Oracle Mobile Field Service - Version 12.1.3 and later
Information in this document applies to any platform.


How can you default the Currency for Expense Debrief lines in the Mobile Field Service (MFS) multiplatform (MP) application?


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