Prerequisites
Before you complete the tasks in this section:
Set up a base currency conversion plan.
Consider running multiple versions of the accounts receivable and F0911 conversion program to reduce processing time.
Back up all data before running the base currency conversion.
Verify that a system user with full authority runs the base currency conversion and that UBE row security is not activated for that user.
This is necessary for performance reasons and to ensure that the conversion does not halt because of row security.
Sign on to a client workstation that has a full install.
Although you submit the base currency conversion and review the results from a workstation, you should process the conversion on the enterprise server for performance purposes.
Verify that you are signed on to the environment that contains the companies that you want to convert to a new base currency.
Ensure that no one else is signed on to the environment.
Ensure that the list of programs in the scheduler has been updated for your release.