Base Currency Confirmation

The Base Currency is the default currency used by the company. Although it might be set by Oracle when the system is first provisioned, the Base Currency must be selected the first time that the Company Administrator signs in. No other users are allowed to sign in until the Company Administrator sets the Base Currency. 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 system.

To set the Base Currency

  1. Sign in to the system as the Company Administrator.
  2. When the Cookies in Unifier notification appears, click Got It to continue.
  3. In the Select Base Currency dialog box, select a currency from the list, and click Save.

    Note: If you click Cancel or X (close), no changes are saved and the login page is displayed.

  4. In the Confirmation message, click Yes to accept your selected Base Currency or click No to select a different Base Currency.

    After you set the Base Currency, the system updates the Event Audit Log with all relevant information, such as the date on which the Base Currency was confirmed and the name of the Company Administrator who confirmed it.


Last Published Tuesday, December 12, 2023