Allow Multiple currencies per Entity

Hi All,
When we will use "Allow Multiple Currencies Per Entity" in a data form ? The name itself is confusing. It means, we can enter many currencies per entity ?

Hi All,
If we use "Allow multiple currencies Per entity", do we need to take Entity in the Pages and Currency (Local & USD) on the Columns ? For ex. if i select Entity as USA in Page, then we need to enter the value for Local currency right ? In that case, how Allow multiple currencies per entity works ? In this example, we can enter the data for USA only right
I'm unable to understand this logic. Pls. clarify me.

Similar Messages

"Allow multiple currencies per entity" option in Planning web form

Hi, All
The desciption of the option I pasted from the oracle doc library is:
•Allow multiple currencies per entity: If the application supports multiple currencies, allow entities to support multiple currencies, regardless of base currency. Users can select currency for displayed cell values in data forms
Well, assume that app has USD as a default currency. App was built in EPMA with multi currency option. All entities have USD as a local
I build a form and set this flag. According to the text above i want to enter some values (for example for one of the account) in GBP, can I?
All i need is the binary anwser, Yes or No. Honestly it's not the truth because if the anwser will be Yes i'll be surprised how? I can enter GBP in cell but after saving it returns to USD
I've allready searched question like this and have found a couple but not answered

Hi, Alp
Thank you for you answer. I've checked your link and it's amazing that information like this was written not in admin but in user guide.
Another thing i've wondered that it depends on setting of Calculate Currencies calc script (run on save). But it's just a think men must know and do I think.
Unfortunately I can't see how does it work, although I've done this settings.
If I set local currency for one of the entity as GBP then I can enter data in GBP of course and Calculate Currencies script runs ok. I can see exact values for local (GBP) and default currency (USD) just on planning form as I set currency dim in page.
But in my case when i set local currency for this entity back to USD entered value in GBP always changed back to USD regardless of Calculate Currencies script settings. It happens during save on the form
Can I get a bit more information about some other settings to be done to make this functionality work?
BR,
Vladimir

Multiple currencies per entity in data form

Is it possible to disable users changing currency code in data forms with "Allow multiple currencies per entity" option?
I want users can see currency code for cell in data form, but can't change it.

Hi,
A really simple script would be
function customCellValidatePre(row, col, cell) {
//check app
if (equalsIgnoreCase(applicationName,"Enter App Name")){
// check form
if (equalsIgnoreCase(formName,"Enter Form Name"))
// enter 3 digit valid currencies for application
var validCurrs = new Array("USD", "ZAR", "AUD", "CLP", "BRL", "CAD", "GBP", "EUR");
if(listContainsName(validCurrs,cell.value)){
// looks like user has tried to update a currency code
cancelDrag();
EnterCellx(row, col, true);
return false;
Just enter a set of valid currencies for your planning application.
The script just basically checks if any of your currency codes have been entered, if they have it will just return back to the cell without updating the currency code.
Cheers
John
http://john-goodwin.blogspot.com/

Reporting Multiple Currencies per Entity? Tools or Methods? Planning

The customer wishes to be able to enter more then one local currency. So they could have USD and CAD or USD and Euros for the same Entity.
The requirement is to be able to report on totals by currency.
What is the best way to get report totals of LOCAL currencies when there can be more then one per Entity. So the cell has the currency code in Essbase.
I can get this with various steps with the excel addin or smartview but how to get it with FR or other tools?

Hi, Alp
Thank you for you answer. I've checked your link and it's amazing that information like this was written not in admin but in user guide.
Another thing i've wondered that it depends on setting of Calculate Currencies calc script (run on save). But it's just a think men must know and do I think.
Unfortunately I can't see how does it work, although I've done this settings.
If I set local currency for one of the entity as GBP then I can enter data in GBP of course and Calculate Currencies script runs ok. I can see exact values for local (GBP) and default currency (USD) just on planning form as I set currency dim in page.
But in my case when i set local currency for this entity back to USD entered value in GBP always changed back to USD regardless of Calculate Currencies script settings. It happens during save on the form
Can I get a bit more information about some other settings to be done to make this functionality work?
BR,
Vladimir

Planning Unit Hierarchy - multiple owners per Entity

Hi there everyone
I have the following scenario and hope you can help me out with a few ideas:
I have a planning unit hierachy set up. It works well except for one thing - the fact that you can assign only one owner per entity member. The business essentially has multiple owners for most entities. Ownership is determined by which accounts the user is responsible for. An example:
User 1 is an owner for Entity A, but only for accounts 111-444.
User 2 is an owner for Entity A, but only for accounts 555-777
User 3 is an owner for Entity A, but only for accounts 888-999
As far as I can see in the Edit Planning Unit Hierarchy screen, I am able to assign User 1 as an Owner for Entity A on the Assign Owners tab and I can specify accounts 111-444 in the Primary and Subhierachy Selection tab. Since I can only assign one owner, how can I now provide for User 2 and User 3 requirement?
I'm using version 11.1.2.1. Any workarounds or suggestions would be highly appreciated!
Thanks
Juanita

I had a similar business case in my previous project. There was no direct solution to this. But we had to stick to a workaround ( not a very nice and comfortable solution, but we were under critical timelines).
User 1 is an owner for Entity A, but only for accounts 111-444.
User 2 is an owner for Entity A, but only for accounts 555-777
User 3 is an owner for Entity A, but only for accounts 888-999
make a secondary hierachy with different entities i.e. User1_EntityA,User2_EntityA
Entity A
User1_EntityA
User2_EntityA
and then you can assign different users to all these entities. One major drawback with this is, if we have 100 entities with 10 users .. that will make 1000 more members.. anyhow we did it that ways.. if you get a better solution you can post it.
Thank You
Sandeep Kumar Upadhyay

Multiple currency conversion via one variable possible?

Hello,
following problem:
I have a report which contains different currencies (e.g. EUR, CHF, etc.).
In this report we have different calculated key figures (on cube level).
Each key figure have different currency conversion (maintained in rrc1).
Question: Is it possible, when the user starts (execute) a report one variable
pops up e.g. display all key figures in USD <b>all different currency conversions will be reflected</b>? In the system I don't know where.
Any idea?

Ok, I find a solution by myself.
In the AdminInfo object is a property called MultiCurrencyCheck. When this is set to cc_NoMessage, I can save the journal entry.
If you want to change this setting in Business One:
Select Administration --> System Initialization --> Document Settings --> Per Document tab --> Journal Entry tab
There is a check box "Allow multiple currency transactions". The description is wrong and it should say "Block multiple currency transactions", like the other. When it is unchecked, I can make multiple currency transaction otherwise not.

Multiple currency transaction with DI not possible

Hi all!
I'm trying to make a jounral entry with multiple currencies. For example I want to book on Debit in EUR and on Credit side in USD. When I want to add the journal entry I got an error:
Transaction includes more than one currency.
I can reproduce the error in Business One, making a Journ Entry in the form. But there I have a form setting called "Allow multiple currency transactions". When I check it I can add my journal entry without any problem.
Can anyone help me find a solution in this?
As the Add-on I'm developing is a stock-exchange reporting tool and it passes journal entries to B1, multi currency transactions are regular task
Thanks!
Jörg

Ok, I find a solution by myself.
In the AdminInfo object is a property called MultiCurrencyCheck. When this is set to cc_NoMessage, I can save the journal entry.
If you want to change this setting in Business One:
Select Administration --> System Initialization --> Document Settings --> Per Document tab --> Journal Entry tab
There is a check box "Allow multiple currency transactions". The description is wrong and it should say "Block multiple currency transactions", like the other. When it is unchecked, I can make multiple currency transaction otherwise not.

Reporting Multiple Currency Rates

Hi
Wonder if anyone has completed a report or know's a way of creating a currency report with more than one translation rate, ideally in SAP standard reports (Painter, Query or Drill-down etc).
The report is from PCA and we have GBP as the main currency. We need to submit a report in EUR with 5 (yes 5!) different exchange rates on the report.
The report layout is as follows:
Act Act Fcst Fcst Bud
Mth Ytd Mth Ytd Ytd
Each column has a different rate Translated from GBP into EUR.
We would ideally like to maintain the exchange rates in the standard way, so we can default them in the report, or allow the users to enter the individual rates in the selection screen.
Any help would be appreciated
Thanks
Bryn

Hi Shivaji,
If Kenya is you Business Area and you want all reporting at Business Area level. You need to do the following:
1.Balance sheet of kenya branch is to be prepared in INR: In OBY6 for your company code check the box Business Area in Fin Statements and make Business Area as mandatory field for all your transaction.
2.day to day transactions at kenya is to be at their currency (KES) only as per statutory requirement in kenya .
While doing transaction the transaction currency will be KES and maintain Exchange rate in OB08
3.Receipt or payment may be in KES or USD
4. sale to nearby countries will be invoiced in their currencies & payment made by them will be in their currency or USD.
Please use the concept of Multiple Currencies.
Br,Vivek

How to allow multiple users login to a MAC PRO without interruption?

I have a mac pro, which runs Yosemite, (2013 module) to be used as a server. However, I have difficult to let multiple users to use the mac simultaneously.
Objective:
    One person uses the mac directly on his desktop, while the others to login remotely though VNC from PC (win 7/Linux).
    The users have their own workspace, and they will not interrupt each other.
What I tried:
    I created two mange accounts on the MAC.
    Account 1 was used to directly login on the mac desktop.
    Account 2 was used to login to the mac from a PC though VNC. (I also tried this from a Centos workstation with the Tiger VNC viewer)
Problem:
When account 2 is login, the location monitor will automatically change to that account as well. Both accounts shared exactly the same screen, mouse & keyboard actions. It is impossible to let multiple users to use the MAC pro simultaneously without interruptions.
If I use "hdiutil attach" to mount a dmg file though SSH with account 2, the folder will automatically show in the local desktop login with account 1.
Question:
I read something about the "Per-user screen sharing". It says, "You can remotely log into a Mac with any user account on that computer and control it, without interrupting someone else who might be using the computer under a different login." Is it possible to do this from a PC or Linux client?
If the problem is simply due to the poor functionality of the build-in VNC service in Yosemite, I appreciate your help to suggest some other decent VNC server for Yosemite. I know the Vine Server (OSXvnc), but I failed to install it on the mac because it is incompatible with the Yosemite.
Does the SSH is supposed to work in this way in OSX? I mean the local account can see the folder mounted by another account though SSH.
If any specific version of Yosemite is required to allow multiple users to access a mac simultaneously? Just as the win 7 professional allow only one user to login in at each time. But with the remote desktop server of windows, multiple users are able to use the same computer at the same time without any problem.
If you familiar with any of the above questions, please help. Any comments and suggestions are appreciated.
I know the best way to get the solution is to direct call the apple support. However, it is really not easy to call them. Because it always results with long waiting time and then the people pick up the phone will transfer my call to an expert who will make me to describe the problem again.
Since I'm not interested in the technique details of all the problems, it is also grateful if you would provide a direct instruction to let me setup the computer for the purpose.
Thanks you very much for your kindly help.

I cannot help with the screen sharing, although I have just tried it with a RealVNC client on an iPad and it seemed to work OK.
However on the disk showing on all users desk tops have you unchecked the "ignore ownership on this volume" check box? You can check the drives permissions with CMD i command.

Multiple currency in PO/MIRO

Hi Friends,
In the PO, the vendor is from Japan, so the document currency is in Japan. But the freight condition currency is in MYR which we dont want to convert into JPY. Here the system converts all the condition type currencies into document corrency i.e. JPY in this case. After Goods Receipt, when I see the FI document in MIGO T-Code, all the posting
comes in JPY and when i change the postings into local currency i.e. into MYR, there is a difference of RM0.02(2 sens) in the posting. As the freight condition value is in MYR, we dont want system to change it to JPY as freight charge not relevant for PO printout. Because os the conversion factor, a podting having difference of 2 sens is done.
At the time of Invoice Posting through MIRO T-Code, all the charges are converted into JPY irrespective of their actual currency mentioned in the PO. Inside "Simulation" tab I can see the delivery/material cost in only 2 currencies i.e. JPY and MYR. I cant see the currency in USD as one of my delivery charge in PO is in USD. My invoice comes in respective urrencies as per PO. Please advise how to post invoice in multiple currencies as per the currency mentioned in PO.
Thanks & Regards
Satya

Hi,
Document currency of PO will be single and all the condition type values are converted to the document currency.
For condition types where currency conversion is required, please goto config (T code M/06), select the condition type and under Control data 2 tab, tick currency conversion. This will remove rounding of errors in case of multiple currecies.
Hope this info helps
Priyadarshi

RFIDYYWT across company codes produces 1099 with multiple records per TIN

We have multiple company codes that post 1099-MISC relevant payments to a common set of vendors. All payments are processed through our main (paying) company code.
All our company codes are one taxable entity to the federal government, with one TIN. We are required to submit one file to the IRS.
Unfortunately, when we execute RFIDYYWT across company codes we get multiple records per vendor, one for each company code, despite that the vendor has only one TIN.
How may we customize the system so that a single execution of RFIDYYWT provides an IRS compliant file that aggregates common vendor records?
Thank you in advance for your assistance.
Regards,
Otto Baskin
P.S. Iu2019m happy to award points.

Hi
We have similar issue.. It's been long time.. but I thought of asking you.. Did you find solution? If so, can you please share.
Thanks
Srini

PO multiple line items -multiple currency

Hi,
I had one issue.
Can I create PO with multiple line items ,with multiple currency ?
E.g 2 line items one line item with INR and second with USD.
I tried I am not able to create PO , But its allowing to create the same for Scheduling agreement and Contracts.
E.g I create a Contract with two line items.
one line item with INR and second with USD.
But the Header Currency is fix either INR or USD whatever u select before creating the contract remanins same and cannot be changed later.
Q :Is this correct ?
Q: what will contract vaule in this case in USD or INR .
Please see if u can add some in puts.
Thank you
Regards
Amar

Amar,
You can create a PO with multiple line item, but you can not create the PO with multiple currency.
Regards,
Manish

Multiple Databases per volume ??

hi all,
i do not understand this point : "Multiple Databases per volume let you have both active and passive databases on the same volume " ok right
it was also possible in Exchange 2010 in jbod configuration...
in place in our orga 2010.
2 dag member : 2 disk par server
disk 1 :
DB1 + logs active
DB2 + log passive
Disk 2
DB2 + logs active
DB1 + log passive
it s the reason why i dont get the enhancement for this point..
can somebody kindly explain me why Multiple Databases per volume in ex 2013 is a new feature?
regards,

i think i get it.
in 2010 it was possible but not supported.
Now because of decrease of IOPS in 2013 it is officially supported. right ?
i got confused because of that :
"Multiple databases per volumeis a new JBOD scenario available
in Exchange 2013 that allows for active and passive copies (including lagged copies) to be mixed on a single disk"
https://technet.microsoft.com/en-us/library/ee832792%28v=exchg.150%29.aspx#Best
Yep! https://technet.microsoft.com/en-us/library/dn789066(v=exchg.150).aspx
Twitter!: Please Note: My Posts are provided “AS IS” without warranty of any kind, either expressed or implied.

Multiple datafiles per tablespace in 9i?

Is it recommended to have multiple datafiles per tablespace?

Is it recommended to have multiple datafiles per
tablespace?It all depends on your particular storage needs. You could have a single datafile at maximum capacity for your tablespace, just ensure you can store it and in case you have to move it, it could be affordable.
There are DBA's who use several datafiles for a single tablespaces, this reduces the single point of failure possibility and allows a more flexible datafile maintenance.
Performance is the same for, except for the checkpoint process, the more datafiles, the more effort to update datafile headers.
~ Madrid

Multiple stylesheets per topic

Hello,
I like to create multiple stylesheets for management
purposes, rather than having one very very large stylesheet which
can be used for all topics in my help project. Is there any way
RoboHelp can support multiple stylesheets per topic? I also want to
avoid duplication of rules between stylesheets, so using single
different stylesheets for different topics is not a good solution.
In particular, I'd like to have a single 'general' stylesheet to
provide my 'general' formatting. Then, some topics will include an
additional supplemental stylesheet to provide specific formatting.
Currently, for these topics where I need special formatting,
I need to make the rules unique, and add them to my standard (now
growing very large) stylesheet.
Thanks in advance!
Mitch

Hello Leon,
I don't want to start an argument on this topic, but I would
like to quote a couple of experts in the area of stylesheets, then
quote the W3C itself, since you mentioned them.
Simon Collison, from Beginning CSS Web Development, Page 10:
Multiple Style Sheets:
Consider a style sheet that contains all of the rules you've
created for an entire site. Let's say that the site is equivalent
in size to the BBC web site, which is very, very big indeed. All
the styles required would result in one long, unmanageable style
sheet, so splitting the style sheet into manageable chunks is a
much better option here.
Andy Budd, CSS Mastery, page 24
For a simple website, you can get away with using a single
CSS file. With larger and more complicated sites, it can be a good
idea to separate your styles for ease of maintenance. How you
separate your styles is a matter of choice. I generally have one
CSS file for the basic layout and another for typography and design
embellishment. This way, once the layout is set, I rarely have to
go back and change the layout style sheet. This also protects my
layout styles sheet from accidentally being altered and breaking.
You can abstract things further by creating a separate CSS
file for color. Then, if you want to offer different color themes,
it is easy to create a new color style sheet. If you have lots of
forms on your site, you may want to create a separate CSS file for
all of your form styles. You can then link that file only when it
is needed, thus reducing the initial download overhead. If you have
some pages on your site that are very distinct from the rest of
your site, you may want to consider splitting these off into their
own CSS files. For instance, if your homepage layout is very
different from the rest of the site, you may want to create a
separate CSS file for the homepage.
Now, if you'd like to visit
http://www.w3.org/TR/html401/present/styles.html#h-14.3.1
you'll read:
14.3.1 Preferred and alternate style sheets
HTML allows authors to associate any number of external style
sheets with a document. The style sheet language defines how
multiple external style sheets interact (for example, the CSS
"cascade" rules).

Allow Multiple currencies per Entity

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