Setup for Customer Credit Limit in Multi-Currency

 Hi,

we are implementing Multi-Currency feature (Not MRC) in Oracle ERP(11.5.9) and want to setup customer credit limit in multiple currency.

At present, we have only set up for fuctional currency(USD) and do have setup  'Credit Limit' and 'Order Credit Limit'

Order management Super User Responsibility:

 

Setup>Customer>Standard>  (Or Customer Profile Calss)

Enter Customer Number

Clicks on ‘Ok’

Click on ‘Profile:Amount’ tab

'Currency' field and respective 'Credit Limit' & 'Order Credit Limit'.

Example :    Customer 1   =>    (Customer Profile Amount tab)                          Currency                Order Credit Limit             Credit Limit                           USD                        1000                                       2000                           INR                        50,000                                  1,00,000                           AUD                       1500                                     3000     ##  Is this correct Order limit or credt limit should be equal for particular customer in any currency.(i.e. USD 1000 = INR 50000)