Last updated on MAY 25, 2017
Applies to:Oracle Credit Management - Version 12.1.2 and later
Information in this document applies to any platform.
You create a new credit usage rule and the case folder gets assigned to the credit analyst, however there is an error Currency Not Match.
How do you avoid the 'Currency not Match' error?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms