Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - Receipt Currency in the Details page

edited Sep 15, 2014 4:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

Is it possible to set the Receipt Currency to not updateable ? I was able to do it through personalization.

What Im looking for is, if there is any other way (like a Profile option setting) that controls this ?

Thanks

Len

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center