6 Parameter
This section lists the parameters available to the Currency Exchange module. Setting these parameters alters the program behavior. Please consult Oracle Customer Support for more information on the usage.
PAR-Group_Exchange
Table 6-1 PAR_Group Exchange
PAR Name | Description |
---|---|
2Way Commission Type |
Define the commission type to apply when Foreign to Foreign checkbox is checked. 1: Calculate Commission On Buy. 2: Calculate Commission On Sell. 0: Calculate Commission On Buy and Sell. |
Account Info Name Cabin Mandatory Option |
Define if the Account name is mandatory or not. 0-Not Mandatory 1-Yes, make the field mandatory |
Auto Populate Account Amount Field |
Auto-populate amount when posting to an account. 0: No 1: Yes only when Enable Account Postings is enabled. |
Curr. Exch. Charge Department |
Exchange Posting Department setup in Financial Department. |
Curr. Exch. Commission Credit Dept. |
Credit Department for commission posting setup in Financial Department. Note: Applicable to cash exchange only. The credit department must be configured Commission System Account |
Curr. Exch. Commission Dept. |
Debit Department for charging Exchange Commission separately. |
Curr. Exch. Commission Type |
Commission Type to apply 1: Calculate Commission On Buy. 2: Calculate Commission On Sell. 0: Calculate Commission On Buy and Sell. |
Currency Exchange Daily Limit Per Crew |
Define the Daily Exchange Limit Per Crew. Default = 0 (no limit). |
Currency Exchange Daily Limit Per Person |
Define the Daily Limit Per Person. |
Currency Exchange Daily Limit Per Person. |
Currency Exchange Daily Limit Per Person. Default = 0 (no limit). |
Currency Exchange Monthly Limit Per Crew |
Currency Exchange Monthly Limit Per Crew. Default = 0 (no limit). |
Currency Exchange Weekly Limit Per Crew |
Currency Exchange Weekly Limit Per Crew. Default = 0 (no limit). |
Curr. Exch. Daily Exchange Threshold. |
Set the daily exchange threshold at $xx.xxx per day per guest |
Curr. Exch. Receipt |
Default receipt printing. 0: Default enter key at ‘Pay’ button. 1: Default enter key at ‘Pay & Print’ button. |
Enable Account Postings |
Post currency exchange to account. 1: Enable 0: Disable |
Table 6-2 PAR_Group Cashier
PAR Name | Description |
---|---|
Use Full Cashier |
Enables the Cashier session handling in OHC Management, Cashier, Cashier Sessions. This enforces any purser/receptionist to open a cashier session before being able to post any transactions on any account in the system. 1: Use Full Cashier. 0: Not Use Full Cashier. |
Show onboard Currency as this dept. |
Displays the onboard currency in cashier session screen only. |
Table 6-3 User Access Rights
Security Ref. No | Description |
---|---|
223 |
Change Currency |
267 |
Currencies |
370 |
Enable Crew Rate |
395 |
Exchange Rate History |