The Receive Currency Rate activity is used to synchronize currency information into IFS Applications.
The currencies are managed and owned in another ERP vendor system and needs to be updated into IFS Applications. IFS Applications receives code part information from another system and processes it automatically by either registering a new currency rate. If needed then the currency is also activated.
If an error occurs in the process then these can be viewed in the Financial Connector error tables.
There are no prerequisites to run this activity.
The activity results in new currency rate. If the currency code was not activated in the ISO Currency table then the activity also activates it.
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