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Currency Field in Expense tab in Debrief form

edited Mar 2, 2015 3:46PM in Field Service - EBS (MOSC) 3 commentsAnswered

Hi All,

How does the currency gets defaulted to the Expense tab  in Debrief form in Oracle 11i.

I did check the  profile option but it was blank when checked in the Form currency was getting  defaulted  to GBP

Thank you

Sunil N

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