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E1: 40: Multi-Currency In Distribution (Doc ID 625458.1)

Last updated on OCTOBER 29, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

EnterpriseOne provides multi-currency/multi-language processing. The system will accommodate requirements for international transactions. In Distribution, we can use the system to record purchase orders and sales orders in foreign currency, create journal entries in domestic and foreign currencies, print customer invoices in their currency and in their language and so on. Multi-currency is used on the Financials side where there is restatement functionality. Restatement functionality will allow clients to update all the balances in the accounts to reflect changes in currency exchange rates. The purpose of this document is to describe the multi-currency functionality in the core Distribution systems of EnterpriseOne and provide the basic information to help with the necessary setup in Financials.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Multi-Currency Setup
 Activate Multi-Currency
 Currency Codes Definition
 Exchange Rate Definition
 Currency Decimals
 Load Currency Codes
 Multi-Currency and Inventory
 Inventory Prices and Costs
 Inventory Transactions
 Multi-Currency and Sales
 Sales Order Entry
 Sales Order Process
 Additional Sales Order Processes
 Multi-Currency and Purchasing
 Purchase Order Entry
 Purchase Order Process
 Additional purchasing processes
References

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