Use this activity to add a currency, to be defined by you, that has not been pre-installed in the system from ISO Code Usage/Currency page. This activity is to be performed by a system administrator or equivalent person. After adding the record If required, select the Used in Application option to make the new currency code available system-wide.
None.
A new currency code will be available. The currency code will be available system-wide in the List of Values, e.g., company setup, customer record, supplier record, etc if the Used in Application option was selected.