My Oracle Support Banner

Multi-Currency Processing For Projects (Doc ID 2214940.1)

Last updated on JUNE 27, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Oracle Fusion Project Billing - Version and later
Information in this document applies to any platform.


We are attempting to process multi-currency through a project and seems only USD is getting processed
Multi-Currency Issue: This issue has been interpreted as Cross charge enablement issue(It is not) . Since system is allowing us to upload the project costs and able to create the Invoices.
Business requirement is to create the Contract Billing Invoices by currency ,apart from the Contract number & Customer site details. So our question is ,can we modify the existing Grouping rules /Contracts Billing rules to generate the Invoices by Currency apart from the contract details ?


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.