Payables and Cash Management - EBS (MOSC)

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Payment Batch defaulted to a wrong Currency

edited Oct 28, 2013 1:25AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear community,
I have an issue in Payment Batches form (11i application).

After I have applied Patch 13510283 SEPA V5 Consolidated checkin for Credit Transfer,  and as can be seen in the attached screen, the payment defaulted to ESP instead of the EUR currency in Payment Currency field.
,,
What could have determine that issue?

thanks,
Alex
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