2009 May 20 10:28 AM
Hi Experts,
I have a requirment in work flow.
When creating/changing a PO , a mail is automaticaly sending for approval , which contains the line item details. If the total of line item is in USD it has to convert into CAD .But the conversion is not proper.But I am not able to trace the mail or not able to find out where is the logic of conversion.Can any one suggest me to proceed further.
I am not able to find any logic in the work flow overview.
Regards,
Sreeja
2009 May 20 10:31 AM
if you know which workflow is executed in this process,go to swdd and check there
if you know which workflow is executed in this process,go to swdd and check there
2009 May 20 10:31 AM
if you know which workflow is executed in this process,go to swdd and check there
2009 May 20 3:02 PM
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