Transition/Upgrade from single currency to multi currency instance
We are using EBS Financials(AP/GL/FA/AR), HR,PO and Projects.
We have a single SOB and 1OU and single currency USD as the functional currency
Pesently sometimes a situation arises where vendors have there primary address outside the US(e.g. Canada,France etc)
Payments have to made to these vendors in their functional currency i.e CAD, EURO etc.
How can we transition to a Multi currency system from the current single currency system
Any document on Metalink would be helpful
Thanks
Ninad
Pesently sometimes a situation arises where vendors have there primary address outside the US(e.g. Canada,France etc)
Payments have to made to these vendors in their functional currency i.e CAD, EURO etc.
How can we transition to a Multi currency system from the current single currency system
Any document on Metalink would be helpful
Thanks
Ninad
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