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


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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