My Oracle Support Banner

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

Last updated on JUNE 21, 2019

Applies to:

Oracle iReceivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

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.