The FX Currency Requirement Detail Form contains specific information relating to a transaction that requires a Foreign Exchange (FX) contract.
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Notes:
To submit FX Contract data for validation, click Submit.
The details of each FX Contract are viewed individually. Click Next to view details of the next contract selected on the Purchase FX for Payments Summary Form.
To return to the summary form, click Return to Summary.
To view error messages for the current FX Contract, click Other Options and then click View Error Messages.
To print the details of the current FX Contract, click Print Detail.