Need To Convert Invoice Amounts To USD In AP Invoice Approvals, How To Define An Appropriate Approval Rule (Doc ID 2020649.1)

Last updated on MARCH 30, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

User need to convert invoice entered in any currency to USD in AP invoice approvals. How can we achieve this?

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