Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account Currency - R12

edited Oct 3, 2012 11:06PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,
When setting up a supplier bank account in R12, the currency field does not default. As it is not mandatory, is there any impact / implication of leaving it blank? i.e. will I get caught somewhere else if I don't populate this field?

(FYI _ We do not have multi-currency setup in our install, everything is local currency.)

Thankyou.

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