WS: 11: Detailed Currency Restatement Setup and Processing (P11411)
(Doc ID 627044.1)
Last updated on MARCH 12, 2021
JD Edwards World Multi-Currency - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document provides an overview of Detailed Currency Restatement method and discusses processing detailed currency restatement transactions.
This document is intended for Finance functional users involved in multi-currency processing in the General Accounting system.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.