Consolidate in prompted currency

Hello experts,
I need to consolidate the Groups in different currencies, depending on what user select in the prompt when executing the Legal Consolidation Data Package regardless what currency is in the GROUP_CURRENCY property.
Do you know if it's possible to achive this using standard code?.
Thank you.
Right now i've tried this codes, but none works:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
OTHER = [CURRENCY = %CURRENCY_SET%]
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUPS_SET%
OTHER = [CURRENCY = %CURRENCY_SET%]
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %CURRENCY_SET%
OTHER = [GROUP = %GROUPS_SET%]
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
OTHER = [CURRENCY = %CURRENCY_SET%]
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM

Hi,
You can only consolidate in currencies that are set as GROUP_CURRENCY. So, if in your dimension you have GROUP_CURRENCY=EUR,USD then you can consolidate in USD & EUR but not in CAD.
As far as I know it is also not possible to run the consolidation in only one of the possible currencies, the system will always consolidate in all currencies set as GROUP_CURRENCY for the selected group element.
BR,
Arnold

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suder wrote:
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C:\oracle\jDeveloper\jdevhome\jdev\myprojects\lanl\oracle\apps\icx\por\req\webui\LANLSupplementalDocsSummaryCO.java
Error(16,46): cannot access class oracle.apps.fnd.framework.webui.beans.OAButtonBean; file oracle\apps\fnd\framework\webui\beans\OAButtonBean.class not found
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/*===========================================================================+
| Copyright (c) 2001, 2005 Oracle Corporation, Redwood Shores, CA, USA |
| All rights reserved. |
+===========================================================================+
| HISTORY |
+===========================================================================*/
package lanl.oracle.apps.icx.por.req.webui;
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import oracle.apps.fnd.framework.webui.beans.OAWebBean;
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import oracle.cabo.ui.data.DataObjectList;
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import oracle.apps.fnd.framework.webui.beans.OAButtonBean;
import oracle.apps.fnd.framework.webui.OAWebBeanConstants;
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He Solved.
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no answer reply so have to close for no solution.

Currency Translation Type in queries using currency conversion

I have a question on the Currency Translation Type (EUR_VAR) that is used in all of the queries using currency conversion on the fly. (currency is maintained automatically nor in table.)
User wants to use 2 different exchange rates in a single query. The months in 2010 (Actuals) are to
be converted using Xchangerate-type EURO and the months in 2011 (Planned) to use Xchangerate-type USD.
But store different rates with different starting dates. This is however not possible because the Currency Translation
Type is set-up (1) to work with Query Key date - rather than a characteristic in the data and (2) apparently these
currency translation types only work with time characteristics like 0fiscyear
My idea is therefor to:
1. Create a new variable (similar to EXC_RATE) to prompt for a 2nd Exchange Rate type when query starts
2. Create a new Currency Translation Type (next to EUR_VAR), referencing the new variable or sticking to fixed Xrate type, fixed to EUR
Is this possible to create Idea (2)
Many Thanks in Advance.

The best way would be to create two curr conversion types , one converting to EUR and other to USD .Put them in properties of coressponding KFs in query.For timref in RSCUR , variable time ref can be used individually for two conv types.

WBS Element report in both currency- Urgent

hi
I want to pull WBS elements report in Both USD and CAN $ together but i do not know whr to do it.
plz tell me whr in Project System i can do this
plz help it is very urgent
Thanks
Manish

Hi Manish,
Use transaction code <b>CJI3</b>. When prompted, input controlling area, and on prompt for DB Profile, input <b>000000000001</b>. Input the WBS element in its field and execute. Once the report is displayed, Use the "<b>Change Layout</b>" icon to select the fields "<b>Value COCurr</b>", "<b>Value ObjCurr</b>", "<b>Value TranCurr</b>" etc. pull these across from the right hand side to the left hand side using the directional arrow. Press "Enter". The figures would now show in the report for the various currencies.
I hope this helps.
Do not forget to award the points please.
Regards,
Jacob

Currency Field - KOMK-WAERK not getting populated

Dear All,
In my infoset, i am reading the value from KONV table. But when i generate the infoset, system prompts a Warning Message saying:
Currency Field KOMK-WAERK will not be filled. Affected currency amount fields: (& it gives out the list of fields).
In my data section when i put TABLES KOMK, then the message does not appear, but the currency field still does not get populated when i execute the query.
Any suggestions as to how i can make the currency field populate in my output?
Await inputs.
Anyone to help?
Edited by: Vivek on Feb 9, 2008 8:51 PM

Is not KOMK a structure, you need to fill this structure. Try to map required fields as following :
CLEAR KOMK.
KOMK-MANDT = SY-MANDT.
KOMK-KALSM = VBDKR-KALSM.
KOMK-FKART = VBDKR-FKART.
KOMK-KAPPL = 'V'.
IF VBDKR-KAPPL NE SPACE.
KOMK-KAPPL = VBDKR-KAPPL.
ENDIF.
KOMK-WAERK = VBDKR-WAERK.
KOMK-KNUMV = VBDKR-KNUMV.
KOMK-VBTYP = VBDKR-VBTYP.
KOMK-BUKRS = VBDKR-BUKRS.
KOMK-BELNR = VBDKR-VBELN.
Regards

Consolidate in prompted currency

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