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About Configuring the Handling of Currency Types


The Siebel Supply Chain Analytics applications, like all other applications, uses 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 ADI 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 Siebel Customer-Centric Enterprise Warehouse. For more information on how to configure various components that relate to local, document, and group currencies, see About Document, Local, and Group Currencies.

Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide