Profile Options in Oracle General Ledger (Oracle Receivables Help)


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Profile Options in Oracle General Ledger

Because some Oracle Applications products have overlapping functions, the following Oracle General Ledger profile option also affects the operation of Receivables, even if you have not installed Oracle General Ledger.

Journals: Display Inverse Rate

Use this profile option to determine how you enter and display conversion rates in the Oracle Order Entry Enter Sales Orders and Returns windows, and the Oracle Receivables Receipts and Applications windows.

Yes You can enter and display conversion rates in the functional-to-foreign format; that is, the rate by which you multiply the functional amount to determine the foreign amount.

No You can enter and display conversion rates in the foreign-to-functional format; that is, the rate by which you multiply the foreign amount to determine the functional amount.

The default value is No.

You can set this profile option at the user level. Or, your System Administrator can set this profile option at the site, application, responsibility, or user level.

Note: In Receivables, this profile option also affects how the the exchange rate appears in the Exchange Rate pop-up window when you choose a Rate Type of either Corporate or Spot. See: Defining Conversion Rate Types .

Yes	You can enter and display conversion rates in the functional-to-foreign format; that is, the rate by which you multiply the functional amount to determine the foreign amount.
No	You can enter and display conversion rates in the foreign-to-functional format; that is, the rate by which you multiply the foreign amount to determine the functional amount.

Profile Options in Oracle General Ledger

Journals: Display Inverse Rate

See Also