WS: 00: FIN: 11: How To Activate Multicurrency
(Doc ID 627048.1)
Last updated on NOVEMBER 14, 2024
Applies to:
JD Edwards World Multi-Currency - Version A7.3 cume 4 and later JD Edwards World General Ledger - Version A7.3 cume 4 and later JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later JD Edwards World Accounts Payable - 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!
