How the Project Expenditure Currency defaulted in PreApproved Expenditure Batches and Transaction Im

Hello Everyone,

Does anyone have idea, from where the currency is defaulted, when we create PreApproved Expenditure Batches in Oracle PA.

Also when we did not provide any Denom_Currency_code in PA_Transaction_Interface_All  table, then which is the currency treated as Transaction Curency.

Functional or Project Currency.

Please provide the information, if you have some idea.

Thanks & Regard's,

Niteen