EDMCS Process to add new currency in the FCCS currency viewpoint

Summary:

When a new entity with a new functional currency is introduced in the FCCS application, the currency must first be added to the Application Registration and subsequently configured within the Base Currency mapping to ensure it is available for selection and processing.

Additionally, before the new entity can be successfully updated in FCCS, the Currency viewpoint in EDMCS must be updated with the new currency and exported to FCCS. Only after this step is completed can the newly created FCCS entity be exported with the associated currency assignment.

The current process involves multiple manual steps and dependencies. Our objective is to fully automate this end-to-end workflow so that the addition of new entities and currencies—whether existing or newly introduced—can be processed seamlessly without manual intervention.