How To Setup Multi-currency Functions In R12 Oracle Receivables
(Doc ID 1317529.1)
Last updated on JULY 05, 2019
Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
What are the setups steps which need to be performed in Receivables to implement the multi-currency transactions?
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.