User Preferred Currency Type

To set the preferred currency, on the BI Answers Home page, select My Account.

Figure 70. Set Preferred Currency Type

This screen shot shows an example of the currency box on the Preferences tab.

These multicurrency types are loaded from an XML file created during the installation in the following location. To add new currency types, you can customize these XML files.

Figure 71. Customized XML Files

This screen shot displays an example of XML files that can be customized for multicurrency.

Note:

The multicurrency types are loaded from an XML file in a Transactional Business Intelligence-only install. In a BI Applications and Transactional Business Intelligence combined install, the implementation is different. For BI Applications details, see the Oracle Fusion Middleware System Administrator's Guide for Oracle Business Intelligence Enterprise Edition.

Reporting in multiple currency types is available only for certain Facts. Not all Facts support this feature, and some Facts do not support or honor the preferred currency type set by user. If the current preferred currency type set by the user is not supported by the Fact, then the measures from that Fact are shown with no value or with null values.

Table 12. Product Currency Type

ProductCurrency Type
Transactional Business Intelligence NA
Oracle Fusion Supply Chain Management

  • Local currency

  • Document currency

Oracle Fusion Procurement

  • Local currency

  • Document currency

  • Oracle Fusion Project Billing

  • Oracle Fusion Project Control

  • Oracle Fusion Project Costing

  • Oracle Fusion Project Management

  • Local currency

  • Project currency

  • Document currency

  • Contract currency