Cost Management
Reporting
Unlike other subledgers that support MRC, Cost Management does not convert transactions to your reporting currencies at entry time. Cost Management does not store reporting currency amounts in the system. You have the option to run several reports in which reporting currency amounts will be calculated. To run these reports in a reporting currency, you enter the reporting currency for the Currency parameter and an exchange rate between the primary and the reporting currencies for the Exchange Rate parameter.
The following reports allow you to run them in any reporting currencies in addition to your primary currency:
See Also
Assets
Payables
Receivables
Purchasing
Projects
Special Considerations for Oracle Subledgers
