Need To Convert Invoice Amounts To USD In AP Invoice Approvals (Doc ID 2020649.1)

Last updated on APRIL 24, 2017

Applies to:

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

Goal

Need to convert invoice amounts to USD in AP invoice approvals. How can we achieve this?
 

Solution

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