Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Payment process request approval - Amount conversion function — 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

Payment process request approval - Amount conversion function

Question
11
Views
0
Comments

Hello,

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?

E.g: CurrencyConversionGlobal.getRate


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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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