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 laterInformation 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 |
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