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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 FEBRUARY 13, 2019

Applies to:

Oracle iReceivables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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. 

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References

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