OIE: Expenses Approval Email Has Incorrect Message Regarding Estimated Report Total in Approver Currency

(Doc ID 1307482.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Request Approval From Approver notification
Information Section
***Checked for relevance on 26-Nov-2015***


The Expenses Approval request email has the message: "Estimated Report Total in Approver Currency: 1,071.91 GBP" but both the approvers functional currency and the reimbursement currency are USD, so the message should not have appeared. How is this resolved?


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