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Before you can perform currency conversions, you must specify the currency data source by setting the EUROFILE parameter with the SET command. By default, the EUROFILE parameter is not set.
Issue the SET command in a procedure or any supported profile. It cannot be set within a report request.
After a data source is activated, you can access a different currency data source by reissuing the SET command.
Note: The EUROFILE parameter must be set alone. For example, appending an additional SET parameter will cause the additional parameter setting to be lost.
SET EUROFILE = {ddname|OFF}
where:
Is the name of the Master File for the currency data source. The ddname must refer to a data source known to and accessible by your application in read-only mode.
Deactivates the currency data source and removes it from memory.
(FOC205) THE DESCRIPTION CANNOT BE FOUND FOR FILE NAMED: ddname
(FOC036) NO DATA FOUND FOR THE FOCUS FILE NAMED: name