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Is There a Way to See Different Currencies in the Customer Accounts Form When the Default Currency is Different than Functional Currency? (Doc ID 362713.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


In Collections > Customer Accounts the functional currency for this set of books is AUD, but the Customer's
default currency is NZD.

The Account Details window shows both Entered and Functional Balances, but the Customer Accounts window only shows the AUD (functional) Funcational Balance & Past Due .

Why are the Entered Balance & Past Due columns null? Is there a way to see the Balances in NZD from this form?


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