Multi-Currency Support for System Columns

The table lists the currency codes and rates for related system columns.

System Column	Description
DOC_CURR_CODE	Code for the currency in which the document was created in the source system.
LOC_CURR_CODE	Usually the reporting currency code for the financial company in which the document was created.
GRP_CURR_CODE	The primary group reporting currency code for the group of companies or organizations in which the document was created.
LOC_EXCHANGE_RATE	Currency conversion rate from the document currency code to the local currency code.
GLOBAL1_EXCHANGE_RATE	Currency conversion rate from the document currency code to the Global1 currency code.
GLOBAL2_EXCHANGE_RATE	Currency conversion rate from the document currency code to the GLOBAL2 currency code.
GLOBAL3_EXCHANGE_RATE	Currency conversion rate from document currency code to the GLOBAL3 currency code.
PROJ_CURR_CODE	Code used in Project Analytics that corresponds to the project currency in the OLTP system.