Possibility of multi-currency in OBIA 7.9.6.2 financial anlytics

Dear Gurus,
We are implemented OBIA 7.9.6.2 – Financial analytics, Proc & spend analytics and SCM analytics for a Europian client for source Oracle EBS 11.5.10. Using OBIEE 10.1.3.4.1
This clients business organisations are there in various countries in the EUROPE like Denmark, Poland, Finland etc… In EBS each country is having separate SET_OF_BOOK_ID (similar to Ladger ID R12).
Parameter values given in DAC.
$$GLOBAL1_CURR_CODE = EUR
$$GLOBAL2_CURR_CODE = DKK
$$GLOBAL3_CURR_CODE = DKK
Presently showing all the out of the box reports in EURO currency successfully.
As per the client requirement we have to show financial analytics report in multiple currencies
EX: take Balance Sheet or Cash Flow report, both of these reports belongs to General ledger dashboard.
User1 want to see above reports in EURO
and
User2 wanto see same reports in DKK
They need kind of currency_type dashboard prompt and select currency_type and see the reports.
My actual question is: Is this possible in OBIA 7.9.6.2 as all measures are calculated in BMM layer by using Global1_amount and they are huge?
Please remember that there will not mejur changes to happen.
If possible how dynamically it happens? What kind of changes we need to do?
Thanks in advance for the clarification / suggestions.
Regards,
Ashok
Edited by: 846585 on Mar 22, 2011 11:54 PM

Hi,
I am not sure if you got the answer for your question. I am also in search of the answer for a similar question. As per my understanding from the OBIA documentations, the ETL process of OBIA will redo the conversion of the transactional amounts provided the conversion rates for the currencies in question are available in the GL Daily Conversion rates table. And OBIA provides 3 global currncy options (as per the same currency parameters that you have listed in your query below) as the reporting currency choices for the users. As per my understanding these three currency options will be available for the users as the options to choose in the reporting / presentation layer. I am curious to know if this understanding is correct. If you are through your OBIA implementation by this time you may be in a postition to clarify this.
The actual question I am trying to seek is "Is this a correct approach to redo the conversion all over again while the transaction tables in Oracle EBS tables are already storing the converted amounts and the conversion rate details in the transaction table itself ? Does this not leads to the rounding and therefore accruacy issues ? What about those cases where fewtransactions being done by users using special conversion rates (conversion rate type = "User")?" Doesn't this behaviour leads to the capturing of incorrect converted amounts in the data ware house?
Regards,
Manohar.

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========================================================================
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Hi All,
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