Receivables - EBS (MOSC)

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Cross Currency Receipts - disabling in R12

edited Jan 17, 2011 1:37AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi, as of 11i H it appears the facility to disable Cross Currency Receipts has been removed.  Previously it was driven by an AR profile (AR: Enable Cross Currency Receipt) and was disabled by default.  Now the profile option has been removed and Cross Currency Receipt defaulted to Yes.

Is it now possible to disable it via configuration anywhere in R12?  Has anyone else attempted this?

Regards,
Matt

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