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 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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