How to convert invoice amounts to SEK In AR Credit Memo Dispute Approval Workflow?
Last updated on MARCH 17, 2017
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version
Need to convert invoice amounts to SEK in AR invoice approvals as is made in AP
The rule used is -->FinArTrxnsCreditMemosApproval
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