Multi-Currency Support

Overview

Oracle CPQ must have a base currency that is defined during set-up. The base currency is the default currency for all users.

Once a base currency is established, Contact Oracle CPQ Ops to add additional currencies. Once added, currencies cannot be removed, but they can be disabled.

Admins can enable or disable supported currencies for either the Host Company or Partner Organizations. For information on how to do this, see the section Enabling and Disabling Currencies below.

User accounts and external company accounts can designate a currency of their preference from the currency set supported by the application.

For more information about currency exchange rates, see the topic Exchange Rates.

ClosedSupported Currencies and Their Currency Codes


ClosedPagination and Currencies

When 10 or more currencies are being used, fields will be paginated into columns to eliminate horizontal scrolling. Pagination will only occur when five or more currencies are being used in AVP Entry Manager, Price Book Associations, and Customer Specific Pricing (CSP). Five paginated columns will display at a time, each identified by its currency code. Click the left/right arrows to load the next/previous set of columns.


ClosedEnabling and Disabling Currencies

Notes

  • In Price Book Associations, column headers will repeat at the bottom of the table for reference in long data sets.
  • Currency menus will display alphabetically by currency code, following the FullAccess user’s base currency.
  • On the user side, the currency code will be displayed, followed by the display name.
  • On the FullAccess user side, the base currency will be highlighted for easy recognition, and precede all other currencies used. When an admin hovers over the currency code, a hover tooltip will display the currency name.
  • Document Engine can format all CPQ-supported currencies, as long as the currency symbol is supported by the font.
  • Document Designer doesn’t support currency formatting. Instead, use Commerce attributes.

If a customer that is configured for multiple currencies and is integrated with Salesforce (using Oracle CPQ as the Parts Master) wants to use the Delta Parts Export functionality, the Price Book entry Results Parser XSL must be modified.

Ensure that the value for the Salesforce parameter Success is equal to True when creating and editing Partner Price Book ID fields.

Related Topics

Related Topics Link IconSee Also