iReceivables: Currency Code Defaulting on the Account Summary Page to the First Currency in Accounts Receivables Profile Amounts Alphabetical List
Last updated on MAY 01, 2017
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.
***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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