This screen lists all the currencies that may be used for contributor payments, along with the ISO code for each currency.
The Oracle Accounts Payable system may have restrictions on the currencies that can be used to pay contributor, and so from time to time entries may be removed from this list.
The Raise invoices? checkbox indicates whether GNM can raise invoices in the currency. These limitations are set by the Syndication department, Accounts Receivable policy, and Oracle Accounts Receivable configuration.