Payment process request approval - Amount conversion function
We are currently operating on Oracle Fusion Cloud - Release 22C and here we have the option to create an approval rule based on PPR total amount.
Did anyone manage to create Amount conversion function in PPR approval like we have in Invoice?
This function exist under global for Invoice approval but not in PPR participant.
Content (required): 22C
Version (include the version you are using, if applicable):22C
Code Snippet (add any code snippets that support your topic, if applicable):