My Oracle Support Banner

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

Last updated on FEBRUARY 05, 2019

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.