How To Get The Customer Currency To Default In The Account Summary Screen?
Last updated on JANUARY 19, 2018
Applies to:Oracle iReceivables - Version: 188.8.131.52 to 184.108.40.206 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
***Checked for relevance on 29-MAR-2012***
click Account Summary
How do you get the customer currency to default in the Currency field?
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