E1: 52: Setting Up Currency Code in Billing Constants, P48091 (Doc ID 646462.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

This document is to compile Frequently Asked Questions on Multi currency in Contract and Service Billing

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In this Document

Purpose

Question 1: How should the Billing Constants (P48091) currency mode be set? Foreign or Domestic?

Question 2: Is there a way of having the contract default as foreign (based upon the customer set-up) rather than domestic (based upon Contract Billing constants) or does the user always have to update the contract master if the currency is different that the billing constants?

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