How to convert invoice amounts to SEK In AR Credit Memo Dispute Approval Workflow? (Doc ID 2245284.1)

Last updated on MARCH 17, 2017

Applies to:

Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version

Need to convert invoice amounts to SEK in AR invoice approvals as is made in AP

The rule used is -->FinArTrxnsCreditMemosApproval
 

Solution

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