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You should take a note, normally one currency exchange rate is used for all set of books throughout the organization therefore preventing out-of-balance issues especially in the case of intercompany transactions.
The Global Intercompany System (GIS) provides a central location for subsidiaries to enter intercompany transactions, those occurring between set of books.
But when deploying Chef server into a testing environment, adding the hostname to the setting can be added to the file (it is not there by default).
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The process provides three mechanisms for entering transactions, manual, automatic transaction line generation and import transactions through the GIS open interface table GL_IEA_INTERFACE.
The main factor for choosing which option to use is mainly based on data volume and integration with external systems.
Oracle Applications provides four methods for adding budgeting transactions, Application Desktop Integrator (ADI) Budget Wizard, manual entry through the application forms, journal import and budget import.
When using General Ledger's Multiple Reporting Currencies feature, your daily rates are used to convert your primary set of books' journals to the appropriate reporting currencies when the journals are copied to your reporting sets of books.