Payables and Cash Management - EBS (MOSC)

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Default currency code in Supplier Invoice Management

edited Feb 13, 2015 3:08AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Could you please advice me the setup may impact to the default curreny code in Supplier Invoice Management?

I have a new OU is implemented recently and the default currency code in Supplier Invoice Manage all chaged to "TWD" but I can not identify which setup affect this default value.

Attached the screenshot for the detail I referred to.

Thanks & Regards,

Anna

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