Base Currency Confirmation
The Base Currency is the default currency used by the company. The Base Currency is set by Oracle when Primavera Unifier is first provisioned. Because the type of currency plays a large role in nearly all financial functions, the base currency cannot be changed after data has been entered into the application or data issues may arise.
When an administrator logs into the application for the first time, a confirmation alert is displayed on screen with the following message:
"The Base Currency of your company is <Currency Name> (<Currency Code>). This currency cannot be changed. If you want to change this currency, you must contact your Oracle team immediately before creating any data."
See Also
Title and Copyright Information
Getting Started with General Administration Guide
Company Workspace Landing Page (Admin)
Access Control and AutoVue Stamps
Adding & Managing Partner Companies
Access Company Details (Edit Company Window)
About Consent Notices (Administrator)
Translating Custom Strings (Internationalization)
Configuring and Publishing BI Publisher Custom Templates (Custom Prints and Reports)
Configuring Project Numbering, Cost Codes, and Status
Configuring the User Mode Navigator
Unifier and Other Oracle Applications
Title and Copyright Information
Getting Started with Modules Setup Administration Guide
Setting up Automatic Update of Shell Status
Setting up Data Structure Setup Node
Setting up Multiple Company Calendars
Setting up Updates for Business Process Records
Setting up the Code and Records-based Configurable Manager
Setting up the Document Manager
Setting up the Planning Manager
Setting up the Portfolio Manager
Setting up the Resource Manager
Setting up the Schedule Manager
Setting up the Earned Value Management Permissions
Setting up the User-Defined Reports
Configuration Package Management
Title and Copyright Information
Last Published Saturday, July 13, 2024