Hello everyone,
I have strange problem here with my workflow.
We have workflow for approving incoming invoices. We extend standard BO BUS2081 and create new one ZBUS2081.
In ZBUS2081 we create new Database Field based on field RBKP-RMWWR.
Everything working fine until we extend this workflow for country like Chile - They don't allow to have decimal places in field Gross Invoice Amount, and right now when they insert amount for example : 4 890 CLP it is stored in table RBKP as 48,90 and this value is displayed in all notification from workflow.
Workflow Notification definition and displayed text
Is it possible somehow to convert this value to proper format before sending email in user decision step ?