iReceivables: Currency Code Defaulting on the Account Summary Page to the First Currency in Accounts Receivables Profile Amounts Alphabetical List

(Doc ID 889263.1)

Last updated on MAY 01, 2017

Applies to:

Oracle iReceivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 2-NOV-2012***


In the Account Summary screen, the currency code CAD is displaying instead of USD, which is set as the default.

You have both CAD and USD profiles setup in Accounts Receivables. 


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