Requisition Amount In Approval E-mail Differs From Requisition Amount (Doc ID 2266886.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requester when receives the Notification for Approval Amount is Showing as USD where as the Functional Currency is MXN - Why?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms