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 220.127.116.11 to 18.104.22.168 [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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