Usage of Secondary Ledger against Revaluation Currency Ledgers

Summary

We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Secondary or Reporting currency)

Content

Hi

We have the following situation:

1. we have a legal entities with functional currencies in USD, in EUR and in CHF;
2. all the entities are then consolidated in a functional currency, in USD;
3. we do not have yet the EPM for consolidation (we are doing it in excel), but we will implement EPM in a near future, so we already want to implement the best possible option for usage of consolidation fixtures in EPM;