How To Avoid Defaulting Currency From System Options In "Transactions > Outbound > Create Batch: Header and Transactions" Page While Creating Intercompany Batch? (Doc ID 2918627.1)

Last updated on DECEMBER 31, 2022

Applies to:

Oracle General Ledger - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

To ensure Currency in "Transactions > Outbound > Create Batch: Header and Transactions" page while creating intercompany batch is not defaulted from System Options

Solution

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In this Document

Goal

Solution

References

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How To Avoid Defaulting Currency From System Options In "Transactions > Outbound > Create Batch: Header and Transactions" Page While Creating Intercompany Batch? (Doc ID 2918627.1)

Applies to:

Goal

Solution

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

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