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Hi,<BR>
<BR>
In my workflow, after the user enter the incoming invoice (MIRO) will send out a email with PO number, amount, currency to manager inbox, the manager will approve it.<BR>
<BR>
Right now, it not worked for non decimal currencies, such JPY, KRW. for example, the amount is 1000JPY will display as 100.00 JPY in manger inbox.<BR>
<BR>
I know i can use 'FWOS_CURRENCY_DECIMALS_READ' to get local currency decimal , or use write amount to field with currecny to process it in the report, but now i do not know how to process it in workflow inbox, where i should put my codes?<BR>
<BR>
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