Amount Overdue Currency Dropdown Shows Only Functional Currency and there are Transactions in Multiple Currencies

(Doc ID 2358833.1)

Last updated on FEBRUARY 08, 2018

Applies to:

Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.


Why is the currency drop down on the Amount Overdue field only showing EUR when we have transactions in USD and EUR?


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