Welcome to the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.
This guide is intended for implementers and end users of the JD Edwards EnterpriseOne Multicurrency Processing system.
This guide refers to these JD Edwards EnterpriseOne products from Oracle:
JD Edwards EnterpriseOne Accounts Payable
JD Edwards EnterpriseOne Accounts Receivable
JD Edwards EnterpriseOne General Accounting
Additional, essential information describing the setup and design of the system appears in a companion volume of documentation called JD Edwards EnterpriseOne Financial Management Application Fundamentals 9.0 Implementation Guide.
Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. In addition, JD Edwards EnterpriseOne may integrate, interface, or work in conjunction with other Oracle products. Refer to the cross-reference material in the Program Documentation at http://oracle.com/contracts for Program prerequisites and version cross-reference documents to assure compatibility of various Oracle products.
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You can access related documents from the JD Edwards EnterpriseOne Release Documentation Overview pages on My Oracle Support. Access the main documentation overview page by searching for the document ID, which is 1308615.1, or by using this link:
To navigate to this page from the My Oracle Support home page, click the Knowledge tab, and then click the Tools and Training menu, JD Edwards EnterpriseOne, Welcome Center, Release Information Overview.