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AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules (Doc ID 2488876.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules

Eg: Invoice Header.Invoice Amount*CurrencyConversionGlobal.getRate(Invoice
Header.Invoice Currency Code,"USD",Invoice Header.Invoice
Date,"NORM_DAILY",0)
 

Conversion Rate Type: NORM_DAILY

Solution

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In this Document
Goal
Solution
References


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