1. Joint Venture Management Implementation Guide
  2. Prerequisite

Prerequisite

Before you complete the tasks in this section, set up the processing options for the Joint Venture Distributions Inquiry program (P09J210).

On the Defaults tab, enter values for the following processing option:

  • As If Currency: Specify the currency code that the system uses as the default in the P09J210 program. When the As If Currency code is set, the system will perform currency conversion for the domestic amounts by utilizing the currency code and the exchange rate that is retrieved using the date specified in the As If Date field in the program. The converted amounts are displayed in the As If amount columns in the program.

    If you leave this processing option blank, the As If Currency Code will not be set and As If processing will not occur by default.

On the Versions tab, enter values for the following processing options:

  • Joint Venture Master (P09J30) Version: Specify the version of the P09J30 program that the system launches when you access the program from the Row menu of the Joint Venture Distributions Inquiry form or when you click the joint venture name link in the grid. If you leave this processing option blank, the system uses the ZJDE0001 version.

  • Cash Call Definition (P09J40) Version: Specify the version of the P09J40 program that the system launches when you access the program from the Row menu of the Joint Venture Distributions Inquiry form or when you click the cash call ID link or exclusive cash call ID link in the grid. If you leave this processing option blank, the system uses the ZJDE0001 version.