0 Replies Latest reply on Oct 23, 2018 11:48 AM by Harry1

    Conversion rate and Conversion date calculation customization for Per Diem I-Expenses Setup in apps r12


      Hi Experts,

      Currently we are implementing Per Diem Expenses configuration for Poland. We came across a requirement for calculating conversion rate based on SYSDATE - 1 instead of Start Date.

      We tried different options using package () but unable to find out how conversion rate and conversion dates are calculating  and in which columns these values are stored.

      So can you please help me for achieving this requirement ASAP.


      Thanks in Advance.

      Harish Kumar.