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R12: How To Set Default Invoice Currency In A Multi Org R12 Instance (Doc ID 730249.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables System Setup


Goal

How to set default invoice currency in a multi org R12 instance?

Solution

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In this Document
Goal
Solution
References

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