My Oracle Support Banner

WS: 00: FIN: 11: How To Activate Multicurrency (Doc ID 627048.1)

Last updated on APRIL 26, 2018

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Multi-Currency - Version A7.3 cume 4 and later
JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

If you expand your business to include transactions in multiple currencies, you must perform these steps in order for your system to perform without errors. Once you complete the setup and testing, these settings must not be changed.

Solution

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
Goal
Solution
 Overview
 Restatement Methods
 Balance Restatement (P11414)
 Detailed Currency Restatement (P11411)
 Post Account Balances by Currency (PBC)
 Complete the Multicurrency Setup Steps
 General Accounting Constants
 Company Numbers and Names
 Multicurrency Setup
 Financial Restatement Rates
 User Defined Code (UDC) Ledger Types
 Ledger Updates
 Automatic Accounting Instructions (AAI)
 Load Currency Codes to Existing Transactions
 Execute the Repost Account Ledger Program (P099102/P099105)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.