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E1: 11: Overview - List of Knowledge Documents and General FAQs Relating To Multi Currency In EnterpriseOne (Doc ID 1366545.1)

Last updated on JANUARY 15, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne CRM Foundation - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Address Book - Version XE and later
Information in this document applies to any platform.


List of Knowledge management articles on the subject of JD Edwards EnterpriseOne Multi-Currency, currently (as of 11-Oct-2011) available on My Oracle Support. 


Please note: This list is not exhaustive, so if you find a KM article that contains information on multi-currency set-up and/or processing in any module or system code, please feel free to let us know via the 'Comments' box on the right. We will review your comment, and if found applicable, we'll add the article to this list. 


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In this Document
 Accounts Receivable
 Accounts Payable
 Human Capital Management
 Fixed Assets
 Contract/Service Billing
 Release Notes
 Multicurrency Objects
 Set Up
 Currency Restatement
 Load Domestic Balances
 Cash Basis
 A/P Monthly Valuation
 A/R Monthly Valuation
 G/L Monthly Valuation
 Upload Exchange Rates
 General Questions
 Question 1: Is there any financial report to print the accounts balances. It must show the domestic together with the foreign amount?
 Question 2: What is the link to online multi-currency guides?
 Question 3:  Should the Base Currency field be blank in the PO Detail file (F4311) and the PO Detail Ledger file (F43199)?
 Question 4:  Is there an upload program for Currency Restatement Rates F1113 table?
 Question 5: Is it possible to change the Display Decimals field in Currency Codes (P0013) after transactions have been entered?
  Question 6:  Is it possible to use an average of exchange rates for journal entries (P0911) over a period/month?

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