Oracle^® Business Intelligence Applications Installation and Configuration Guide > Configuring Oracle's Supply Chain Analytics family of products > Process of Configuring Supply Chain Analytics for Oracle 11i >

About Configuring the Handling of Currency Types

The Supply Chain Analytics applications, like all other applications, use the same method for handling currency conversions from document currency to local and group currencies. The only distinction is how currency is handled for product transactions. In a product transaction, if the document currency code is not supplied, the SLI uses the same code that it uses for the local currency code, and the local currency is derived using the Set of Books ID.

This guide provides a functional overview of how local and group currencies are derived depending on what data is supplied to the Oracle Business Analytics Warehouse. For more information on how to configure various components that relate to local, document, and group currencies, see About Document, Local, and Global Currencies.