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PRC:PO: How to Display User-Preferred Currency in Purchase Order Approval UI (Doc ID 2850843.1)

Last updated on FEBRUARY 23, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

 User Preferred Currency (say VND) is displayed as zero on Purchase Order Approval UI where Functional Currency (say VND)

Solution

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In this Document
Goal
Solution
References


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