E1: 11: Overview of Activating Currency in a Non-Currency Environment
(Doc ID 664684.1)
Last updated on APRIL 29, 2020
JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.2 [Release 8.12 to 9.2] JD Edwards EnterpriseOne General Ledger - Version XE and later JD Edwards EnterpriseOne Real Estate Management - Version 8.0 to 9.2 [Release 8.0 to 9.2] JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 to 9.2 [Release 8.0 to 9.2] Information in this document applies to any platform.
If you have been using EnterpriseOne software without multicurrency activated and are now changing to multicurrency processing, review and complete the items in the Prerequisites Setup section. Upon completing them, complete the task Updating Domestic Currency Codes to update all existing transactions from a blank currency code to a valid currency code. Finally, after updating the domestic currency codes, you must complete additional Post Conversion Tasks. Then you can begin working in a multicurrency environment.
In case you are setting up EnterpriseOne Software for the first time with multicurrency, only review the items in the Prerequisites Setup section and ignore the Updating Domestic Currency Codes section.
This document is intended for Finance Functional users who will be involved in the multicurrency processing in the General Accounting system.
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