Financial - JDE1 (MOSC)

MOSC Banner

JDE and version:9.2-We have received Requirement to enable multi currency flag

in Financial - JDE1 (MOSC) 2 commentsAnswered

Clients have been creating AP,AR,Real estate transaction since 2001 without multi-currency activated and now user is asking to enable the multi-currency processing.We could see the Oracle documents to complete this task but we are using multiple integrations for that we are using custom programs.We need to know what are the impacts if we can switch from non-currency to multi-currency.Please advise on this.

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

E1 Financial 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