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 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 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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