Why Is the Invoice Approval Notification Showing a Different Secondary Currency? (Doc ID 2861792.1)

Last updated on MAY 18, 2022

Applies to:

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

Goal

The Invoice Approval Notification is showing two different currencies: the primary (ledger) currency is the expected one (for example, AED), however the secondary currency is different (for example, USD).

Where is the USD currency defaulted from?

Solution

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In this Document

Goal

Solution

References

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Why Is the Invoice Approval Notification Showing a Different Secondary Currency? (Doc ID 2861792.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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