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

Last updated on DECEMBER 03, 2019

Applies to:

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


Using iReceivables 2.0 Internal
- Query customer
- Click Account Summary

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


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