Secondary Leger/New Currency reporting

Hi,
We have one requirement to include new currency for new OU. Present situation is that for one of our client there are having one Business Group and one ledger with three OU's under them.
Functional currecy is in USD and reporting was happening based on this currency till now. Recently they have acquired one more entity and they want that we need to include that currecny as reporting currency in place of the USD for this entity/OU.
As functional currency will not be able to show details/value in new currency for that new that entity.
Pls suggest what might be correct approach in R12 in dealling such kind of requirments. My understanding to define secondary ledger and add new currency to this, will it be helpful for me. And then all standard reports needs to be customized according to that.
Or is there any other better way then please confirm.
Rgds,
Nagendra

Hi,
Another thing you could do is have an initialisation block which picks up the user's preferred currency from somewhere (if you are using Siebel you could have a user pref or something). Then the logical column can use a case statement to return the value in the correct currency based on the variable value.
I have seen this at a client and it worked well, at that client all monetary values were stored in the datawarehouse as the local/base currency and 3 different global currencies. The currency value then returned to the user depended on the currency they had selected in a user preference in Siebel (the initialisation block just read the value from the DB for that user at session start).
Regards,
Matt
P.S. In Analytics Apps 7.9.x onwards there is support for up to 3 global currencies out of the box (i.e. the mapplets for conversion can handle 3 and there is space for 3 in the DAC properties) I would imagine the other OBIA have the same functionality

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