Limiting currencies by user role

[Former Member]

Hi

I am customizing the solution and when creating a new Opportunity, I need to restrict the currencies by the current user logued, I found some documentation about code list restrictions but the field doesn't appear in the options, I looked at the code and is a CompoundField. There is some way to restrict the currencies throught code?

The currencies are filter with the fine-tunning configuration.

Thank you

[Khaled_Alkafoury]

Hi,

Did you consider the employee org unit assignment for the purpose of currency detrmination?

Best regards,

[PrasanthArya]

You can restrict then by blocking them , but once it is allowed , it is allowed for all users.

In C4C, you cannot restrict via the fine tune activities,

Currency for a transactional document is determined in the following order

1. The currency will be copied from the account’s sales data if it exists.
2. If step 1 fails, system checks on the currency maintained in the org. model for the corresponding sales organization.
3. If step 1 and step 2 fail, currency is derived from the company (Seller party) in the sales quote.
4. Default currency as predefined by system

Code list restriction basically works on quick create, advance search and TI (thing inspector) screen , but not in fine tune activties