My Oracle Support Banner

Amount Overdue Currency Dropdown Shows Only Functional Currency and there are Transactions in Multiple Currencies (Doc ID 2358833.1)

Last updated on FEBRUARY 22, 2024

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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.