Change Default Currency Settings in Oracle Transactional Business Intelligence, Touchnet Transactions, Supplier Lookup
The Budget to Actuals with Fund Balances Reports provide a budget to actual summary for organizations to show activity over time with an additional button to view fund balances. Use these reports for planning purposes and to compare budget amounts against actual balances at a high overview level.
The supplier lookup report shows all of the active suppliers and their supplier information. This report is also located on the Procurement and Payment Services Website allowing suppliers to review their supplier information.
The TouchNet Transactions gives us a report to analyze the deposits received through TouchNet and posted to WyoCloud.
How to change currency preferences to Ledger Currency to ensure reports are populating correctly.