This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi group
How can I default a currency for a certain responsibility in receipt screen while other responsibility use other currency
For example I have 5 users 4 of them use EGP currency with the same responsibility
And one use USD with different responsibility
