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Multi Currency PO Approval Limits (Doc ID 2546194.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


When enabling ORD_APPR_AMT from the RTK_ROLE_PRIVS table, currently only one role can be assigned to a single ORD_APPR_AMT.

In a multi-channel, multi-currency environment, users need the ability to have different ORD_APPR_AMT by currencies, to allow the approval limits to be tied to the currency of the purchase order, and not the primary currency of the Retail Merchandising System.

Is there a way to do this?


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