- 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
SAP Online Business Banking 8.3
BPW, Bill Payment Warehouse, Wires, default, currency, OCB, Omnichannel , KBA , FS-OCB , SAP Omnichannel Banking , Problem
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