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PRC:SSP: Notification Displays Wrong Requisition Amounts with Foreign Currency (Doc ID 2507305.1)

Last updated on NOVEMBER 12, 2019

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.


When requester enter on Purchase Requisition (PR) amount with foreign currency using user rate type, the notification of approval for it shows amount calculated by default rate type in Business Unit (BU).
What is the rate type used in the notification?

Shouldn't be the one enter in the requisition line?


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