My Oracle Support Banner

How To Get The Customer Currency To Default In The Account Summary Screen? (Doc ID 549544.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle iReceivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
***Checked for relevance on 29-MAR-2012***

Goal

Using iReceivables 2.0 Internal
query customer
click Account Summary

How do you get the customer currency to default in the Currency field?

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!


In this Document
  Goal
  Solution

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