How To Set up Currency Conversion Condition Using The Invoice Approval rule template — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How To Set up Currency Conversion Condition Using The Invoice Approval rule template

in Payables, Payments & Cash Management 3 comments

Summary:

We have an issue when receiving an invoice in another currency than the Danish Krone , because our invoice approval rule set up does not include the currency conversion condition, and we don't know how to set it up.


Content (required):


Version (include the version you are using, if applicable):23A (11.13.23.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!