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Migrating Currency Symbol Data


If you use currency symbols other than USD (United States dollar), you must populate two new columns that were added to the EDX_RPT_CURRENCY_TYPE_DIM table for these currencies. (The migration script automatically populates the columns for USD.)

To populate the EDX_RPT_CURRENCY_TYPE_DIM table with additional currency symbol data

  1. Create a master file with a 270 record for each currency you have in the EDX_RPT_CURRENCY_TYPE_DIM table. For each record, add values for the following columns.
    Column in the EDX_RPT_CURRENCY_TYPE_DIM Table
    Value to specify

    CURRENCY_TYPE_SYMBOL

    Currency symbol

    CURRENCY_IS_DEFAULT

    Whether to use this currency as the system default. Y=Yes, N=No

    For details on the currency table record format, see Implementation Guide for Oracle Billing Insight.

  2. Run the load master file ODI process to load the updated 270 records.

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