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Where is TAX_CURRENCY_CODE in AR_SYSTEM_PARAMETERS_ALL populated from?

in Receivables - EBS (MOSC) 4 commentsAnswered ✓

We want to understand how the TAX_CURRENCY_CODE field in AR_SYSTEM_PARAMETERS_ALL table is getting populated as for some of the set of books, TAX_CURRENCY_CODE is set to NULL.

I've gone through Doc ID 1446181.1 and understood some tax related columns for a newly setup org will be NULL, but TAX_CURRECY_CODE is not mentioned in the doc.

EBS version is R12.1.3

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