Why Are AP Invoice Approvals Based On Converted Currency Not Giving Expected Approval Chains?

(Doc ID 1570852.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Approvals Management - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


Why are AP Invoice Approvals based on converted amounts not giving expected approval chains?
How does AP and AME interact with different Currency Conversions?



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms