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Currency Code

Discussion in 'Oracle Financials' started by ranichaan, Jul 26, 2012.

  1. ranichaan

    ranichaan Guest


    Could someone explain how do I add a new currency code in AP for a invoice. The currency is defined and available in setup, however it is not avail when I enter an invoice.

    Please help.

  2. Diana

    Diana Active Member

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    Jakarta, Indonesia
    Hi ranichaan,

    If u want to add new currency code in AP invoice u can enable first that currency and add that new currency in General ledger modul,go to the setup navigation than enable currency and add the currency rate based on date do you want to add..

    (R) General ledger>>Currencies>>Rates>Define : u can tick the new currency code
    than u can add new currency rate
    (R) General ledger>>Currencies>>Rates>Daily : Enter new currency code, date in used and the currency rate..
    Or u can setup that new currency in AP for define currency,