Hi Friends ,
I have the below requirement .
I have to send PO for approval throug Workflow . I am using " SO_NEW_DOCUMENT_SEND_API1" inside one method to send mail through Workflow .
My Requirement - For JPY / HUF currency PO , Price of PO has to be sent to the Approver which has to be displayed in the Format of Approver's User settings in the mail . Decimal Notation should be as per Approver's User settings.
My Issue - When the workflow triggers user WF-BATCH takes care of fetching the PO price as per its format .( Decimal notaion mentioned for WF-BATCH user ) . Now this has to be changed as per the Approvers formal ( decimal notation ) in the mail that is being sent to Approver after the method execution .
Brief clarification of the issue is mentioned below -
My WF-BATCH user has format of decimal notaion - (1.234.567,89) ,
Approver's has format of decimal notation - X (1,234,567.89)
The PO price in HUF currency is being picked by WF-BATCH user in the method as per its decimal notation .
This formal has to be changed to Approver's decimal notaion format in the method so that same format can be sent in the mail .
If any one has come across this type of requirement , guidance to solve this will be highly appreciated .