Symptom
- The code supporting Wires has hard-coded the default currency as USD
- Customers from other locales require a different default currency and have had to write custom code to bypass the hard-coded default
Read more...
Environment
SAP Online Business Banking 8.3
Product
SAP Online Business Banking 8.3
Keywords
BPW, Bill Payment Warehouse, Wires, default, currency, OCB, Omnichannel , KBA , FS-OCB , SAP Omnichannel Banking , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview