How To Use Multiple Currencies In Single Business Group
(Doc ID 420332.1)
Last updated on AUGUST 01, 2018
Applies to:Oracle Payroll - Version 126.96.36.199 and later
Information in this document applies to any platform.
Questions regarding multiple currencies in a single business group:
- Can one Business Group process multiple currencies and post them to GL ?
- If operations exist in multiple countries, are separate Business Groups needed ?
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