Payables and Cash Management - EBS (MOSC)

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Adding new Currencies to Oracle

edited Oct 24, 2012 1:32PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Hello -

We currently have USD, CAD, GBP, & EUR enabled in GL and in AP are processing invoices and payments in those currencies.  We are now needing to enable additional currencies in GL - we want to be able to process invoices and payments in these new currencies - is there any setups that we need to do to be able to start processing invoices and payments in the new currencies?  Or is it as simple as enabling currencies in GL making sure rates are populated and start using the new currencies?

Thanks
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