How to Avoid Currency Not Match Error?

(Doc ID 2267248.1)

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?



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