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May I know the steps for multiple reporting currency

Hi,

Create Reporting SOB with required foreign currency
create a resp n assign your reporting sob to it
set the profile option - MRC:reporting set of books for reporting SOB resp
In GL assgin your reporting SOB to primary SOB defining conversion rules.
More information you can find in GL userguide.

Thanks
Sujata

Hi could you please explain me in the Multiple reporting currency setups in R12

Hi,

In R12 the concept of SOB is over so their is no SOB in R12.

Hi,

11i MRC concept is like this

Step 1) Create One SOB and make it Primary SOB and than create another SOB make it Reporting SOB.
(Both Must share the same chart of account if not than you cant assign Primary to Reporting.)

Step 2) At assignment click on Conversions Options.

Step 3) Select Application ( Like Oracle General Ledger or Receivabls Or Purchasing)

Step 4) GL Conversion Rules over their select Source and catgory for which you want to report ( Like Adjustment, Payables , Receivables)

save it.

Create responsibility and assign SOB to it.

Put any entry in that source and catagory and post them. As posting complete check it in MRC you will Find the JE is over their.

have quest please Ask.

Regards
Amit Gupta

Hi in R12 instead of sob there is a ledger that's it all the functionality same also there is Mrc in R12 also so if you donot know please leave that donot give wrong answers ok