Define Currency in Oracle EBS

                                                                       Define Currency 

  Note : 

  The user must be assigned with Inventory (or) Ledger Role for defining the currency.

  Below are steps  to be followed for the creation of the Currency:

1. Enter the Oracle EBS Application URL in any browser and click on enter.

2. Oracle EBS Login page appears as below.

   We need to enter the below fields.

     

    1. Username.

    2. Password.

     Click on the Login button.

3. Home page will appear with all roles assigned to the user.

     

 

4. Navigation Path:  Ledger (Role)---> setup------> Currency ---> define.

                                                                       (OR)

                                     Inventory (Role)----> Setup----> Financials-----> Currencies---> Currency Codes

    Currency Form appears as below.       

                                    

                                         

 

          1. Code:  Enter the Unique Code for Currency Representation.

       

                   Note:  We cannot change a currency Code after enabling the Currency, even after disabling                                    that currency.

          2. Enter the Name and Description of the Currency.

          

          3. Issuing Territory (Optional): We need the select the Territory from Lov's(list of values) of the                                                                        currency  belongs to.

          4. Enter the Symbol for defining Currency.

          5. Precision: Enter the number of digits to be shown in the right of the decimal point used in the 

                                 regular currency transactions.

                    

          6. Extended Precision :  Enter the number of digits to be shown in the right of the decimal point                                                         used in the calculations for this currency. The Extended Precision must                                                           be greater than (or) equal to the standard Precision.

                          

        7. Minimum Accountable Unit : It is used for the smallest denomination used in this currency . It                                                                      is not correspond to the Precision.

              

        8. Enter the Effective From Date , So it will come active from that date (or) If the date is not                           entered it will be active immediately.

         9. Enter the Effective TO Date, If you want to make the currency as Inactive.

         10. Enabled the check box to make the currency as Active and If we disable the check box then                      the currency will be in inactive mode.

                                   

          

Thanks...….