RU's functional currency change in FC

Hello, dear colleagues!
If anyone has an experience in performing RU's currency changes? I mean, how to change functional currency in one or more reporting units from, for example since January of New Year from one USD to EUR? Will be very grateful for any answers! I haven't find any documents or materials about it. Thanks!

Hello, Graham!
Thanks a lot for your answer, but can you please specify, how to find this document? I try to use search in Sap Marketplace within official SAP notes by number 1221228, but without any result. Also i've looked on all articles here on SDN in EPM section with the same result. thanks again!

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Hi,
there is a bug 10045872 filed for this. The bug is scheduled for fixing in PS4 (11.1.1.5) I'll work on a manual - though code centric - alternative for the time being and publish it on ADF Code Corner when done.
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G'day:
I am reposting this from my blog ("ColdFusion 11: allowedextforinclude functionality has changed. But the docs haven't been") at the suggestion of Adobe support:
@dacCfml@ColdFusionCan you post your queries athttp://t.co/8UF4uCajTCfor all cfclient and mobile queries.— Anit Kumar Panda (@anitkumar85)April 29, 2014
This particular question is not regarding <cfclient>, hence posting it on the regular forum, not on the mobile-specific one as Anit suggested. I have edited this in places to remove language that will be deemed inappropriate by the censors here. Changes I have made are in [square brackets]. The forums software here has broken some of the styling, but so be it.
G'day:
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The issue is summarised thus (from the article linked-to above):
[...]out of the box ColdFusion 11 will only allow the inclusion of CFML and HTML files. Why? They cite "for security reasons". Here's a quote (posted in the bugtracker, originally from the pre-release forums):
"Vamseekrishna Manneboina: Yes, this was done as part of a security measure. You can now only include CFM/CFML files by default. You can specify additional extensions via a property called allowedextforinclude in neo-runtime.xml. By default, HTM and HTML file extensions are already added to this list/property, thereby allowing for inclusion of HTM and HTML files too by default."
OK, I disagree there's merit in this, some others agree, others disagree. But... so be it. I actually thought - if I was in a charitable mood - that the people that were "for" this change made a reasonable case for its inclusion, so - whilst not agreeing with them - I was content to just shrug and go "yeah, oh well".
Now this feature is still in the docs: "New in ColdFusion 11 - Restrictions", but this is not the way it now works. Initially I thought it had been removed completely (and I am now in the midst of retooling this article from saying that... as I only worked out what was going on 2/3rds of the way through writing it).
I did a secure install the other day, and one of the first things I tested was this:
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And this all runs fine, as one would expect:
before
within
after
Next I checked neo-runtime.xml to see if the settings had been augmented to switch this off by default: but I'm buggered if I can see any reference to it anywhere.
So I then checked ColdFusion Administrator to see if there was any hint of it there, as this was one of the things Adobe said they were going to do in their solution to this. And there it is:
So by default now, anything is allowed. I figured I must have missed the setting in neo-runtime.xml, so changed the setting to "FOOBAR" so I could easily spot it, and there it is down @ /wddxPacket/data/array/*[16]/var[@name="compileextforinclude"] in neo-runtime.xml:
<var name="compileextforinclude"> <string>FOOBAR</string> </var>
And - having changed it back to something sensible: CFM, then the feature now "works":
before
#message#
after
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before <cfset message="within"> <cfoutput> #message# </cfoutput> after 
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Also interesting is that with the super-secure profile installed, this is still off by default? I would have thought it'd be on in this case?
I still don't think this feature has been implemented properly, and it all still points even more to the fact the Adobe ColdFusion bods don't really know what they're doing.
Anyway, I'll nudge Adobe to at least get the docs sorted out.
Time for work (3min ago)...
Adam

Hi Adam,
Regarding "What if someone switches this on, and doesn't spot one of their old includes which has less-than-trivial CFML in it?", yeah I agree that'd be a problem. Hmm, maybe both this.allowedextforinclude *and* this.compileextforinclude should've been supported (instead of replacing the former w/ the latter as was done)? Example:
this.compileextforinclude="cfm,cfml,inc";
this.allowedextforinclude="cfm,cfml,inc,txt";
That way an exception could be thrown if cf|included file's extension wasn't in the this.allowedextforinclude list.
Perhaps the above could be shortened to:
this.compileextforinclude="cfm,cfml,inc";
this.allowedextforinclude="txt";//implicitly includes * from this.compileextforinclude (since -compile- implies -allowed-)
Dunno if that'd be confusing.
Anyhow, just some thoughts..
Thanks!,
-Aaron

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[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10d2b273-0e12-2c10-fab3-a34bde559f92]
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Payment in other than functional currency and bank currency

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I am working in a implementation project, i am facing one issue related to multiple currency transaction.
client is maintaining one bank account(USD) in other than functional currency(INR), that account they are using for making a payment in USD or other than USD(third) currency, so in case of payment held in third currency, conversion will happen between USD to third currency, hence there is no functional currency is coming in conversion and at bank account level multiple currency check box can not be enabled due to bank account currency is other than functional currency.
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Hi Kiran
Thanks for your reply
I am required Little more help on this, please find the bellow example
Example
Ledger/functional Currency is INR
bank currency is USD
Currency conversion rate has been defined for the currency
invoice is created in GBP, payment need to be make in GBP currency from USD account, because USD$ use for the GBD conversion, now my concern is bank is in USD currency that is other than functional currency, hence multi currency check box can not be enabled, since functional currency is INR so all transaction should be convert to INR for accounting and as multiple currency not allowed at bank therefore enable to make payment from same bank.
Thanks
Tarun

Cr XIR1 to create a custom function to change the timestamp of a field

Post Author: palm
CA Forum: Crystal Reports
Hi,
I am trying to create a custom function to change the timezone of a field in the report depending on the timezone selected by the user in the prompt
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Hi
goto se37...here u need to create a function group... then u need to create a function module. inside assign import/export parameters. assign tables/exceptions. activate the same. now write ur code within the function module
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db98fc35c111d1829f0000e829fbfe/content.htm
Look at the below SAP HELP links, These links will show you the way to create a Function Module
http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db98fc35c111d1829f0000e829fbfe/content.htm

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Hi Sap Experts,
What is the difference in between account currency and functional currency.
In which table account currency and functional currency will be stored.
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Moderator: Please, avoid asking basic questions

A Payer is the individual or company who settles the invoices foa a service or for delivered goods.
Whereas the account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor.
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In the new iOS-7 Safari, has the "reader" function been changed to eliminate the option to modify font size (and hence to modify the number of words per line), or is it just that I can't find how to do that?

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I have encountered an issue from one of our MM users. In the existing setting, system allows user to change the vendor code for the partner function PI (invoice presenter) after the PO has been partially/completely released. From my understanding, purchase order will be restarted to a new release if another release strategy is re-determined by changing the classification value(s). But for my case, the same release strategy need to be restarted.
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Edited by: Godwin Coelho on May 9, 2011 10:44 AM

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Hi,
I have tried to run import journal using Oracle General Ledger. However, I found that there is always an error 'EC08 - Invalid currency code' when the records contains functional currency code, e.g. HKD. For all other currencies, like JPY, i.e. non-functional currency, the import journal can then be completed successfully. Kindly please explain how to import journal successfully from the data containing the functional currency, like HKD in the Oracle General Ledger module. Many Thanks.
Please e-mail answer to [email protected]
Thanks in advance.

Hi,
I have tried to run import journal using Oracle General Ledger. However, I found that there is always an error 'EC08 - Invalid currency code' when the records contains functional currency code, e.g. HKD. For all other currencies, like JPY, i.e. non-functional currency, the import journal can then be completed successfully. Kindly please explain how to import journal successfully from the data containing the functional currency, like HKD in the Oracle General Ledger module. Many Thanks.
Please e-mail answer to [email protected]
Thanks in advance.

Is there api function to change access mode and set a passcode to recording in meeting?

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Paying Foreign Currency Invoice with Functional Currency

Hi,
Can anyone advise if I am able to pay a foreign currency invoice
using functional currency in AP? Eg. if my functional currency
is USD and invoice is in GBP, how can I pay in USD against the
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Most versions of Oracle Financial system, allows the payment of
Foreign Currency invoices in functional currency. If you tried
to pay the Foreign Currency invoices in functional currency, and
if you got error it could be due to of different reasons.
One very common reason, is the lack of (refer currency
conversion rate set up if you are not familiar) of a conversion
rate in the date range of the invoice.

(AP)INVOICE입력시 FUNCTIONAL CURRENCY임에도 환율정보가 들어가있는 문제

제품 : FIN_AP
작성날짜 : 2004-11-24
(AP)INVOICE입력시 FUNCTIONAL CURRENCY임에도 환율정보가 들어가있는 문제
====================================================
Problem Description
외화 Invoice를 copy하여 신규 invoice를 생성합니다.
생성된 invoice의 Supplier정보를 Functional Currency가
설정되어 있는 Supplier Site로 변경할 경우,
Currency정보를 Functional Currency임에도 Exchange Rate와 Exchange Date정보가
없어지지 않고, 남아있어 Accounting후 금액이 잘못 생성되는 현상이
발생했을때의 조치방법입니다.
Solution Description
Bug 3502444 로 진행된 건으로
APXINWKB.fmb 115.716 에서 Fix되고, 해당 version은
AP.M 혹은 Financial Familypack G에 포함되어 있습니다.
아래는 Code Fix solution입니다.
1)Open the invoice workbench:-APXINWKB.fmb
2)Open the program unit:-INV_SUM_FOLDER_ITEM_VENDOR
3)Goto the procedure:-procedure vendor_site_code (event varchar2)
4)Goto the condition:-elsif (event = 'WHEN-VALIDATE-ITEM') then
5)Now thes e are the lines below it:-
if (:system.mode = 'NORMAL') then
--bug 2278791 fix START
if (:inv_sum_folder.vendor_site_code is not null) then
if (not form_utilities.is_db_record('INV_SUM_FOLDER')) then
6)Add this line below the last line mentioned above:-
-- bug 3954132 reinitialize the old currency code, so that it can be
compared.
:inv_sum_folder.old_invoice_currency_code :=
:inv_sum_folder.invoice_currency_code;
7)Now compile the form and test it.Please follow the "Steps to verify that
bug is fixed" as mentioned in the base bug.
8)The problem should not occur.
REFERENCE
Bug : 3502444

RU's functional currency change in FC

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