Mutiple currency via Pre-approved expenditure batches...

Dear Dina,
In PAE batches can we enter the expense transaction in other than functional currency...which field is enhancing such foreign currency transaction.....
do rate types(corporate) work behind it for converting to functional currency...
plssssssssssssss help me to understand...
thanks a lot n advance............

Hi
Actually the expenditure items entry form is a folder. The default folder is not showing the currency fields.
Select the folder option on the toolbar to modify the columns that are shown on the default. You can show the reimbursement currency for expense reports and the transaction currency for other miscellaneous expenditure items.
Review the Oracle Projects Costing user guide page 2-18 for the list of currency attributes.
Dina

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[email protected]

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Verify the employees are assigned properlly to an HR organization.
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Hi
You may want to review Oracle's documentation, see Oracle Projects Implementation Guide.
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JamP wrote:
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[email protected]

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Mutiple currency via Pre-approved expenditure batches...

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