General Ledger - EBS (MOSC)

MOSC Banner

how to defult currency than the functional currency

edited Aug 21, 2012 6:34PM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi all

I am using LKR as defult currency, but one of my OU use INR as their trasaction currency,

but when i try to open AP invoice from that responsiblity LKR come as defult currency, i want to stop the defulting fuctional currency for tha OU and deult a anther curreny

like INR

please are know any profile opdtion or metord  which  out changing the fore Constrains (4C) pleas let me know

nalinda

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center