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How To Remove The Currency Amount Conversion On Purchase Requisition Notification? (Doc ID 1570260.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


After submitting the purchase requisition for approval. the approver is getting an approval notification  with a different currency that is not the one used when Requisition was created.

The expectation is the approval notification will have same currency as in the application.


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