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


On : 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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