This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi friends,
Can anyone clarify my two questions?
1. What is the need to have Multi Reporting Currency in Payables when we already have transaltion arrangement in GL.
2. MRC in Payable is of only 7 currencies as far as I know..Is it so? If so how is it utilised?
Thanks..
