Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Disable Cross Currency Receipt Application

Mar 29, 2019 3:57AM edited Apr 10, 2019 5:00AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

I am using Oracle EBS 12.2.4.

I want to disable Cross Currency Receipt Application in Oracle Receivables.

This could be done in Oracle EBS 12.1.3 via the profile option AR: Enable Cross Currency but how can i do it in 12.2.4.

Thanks

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month