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R12: OIE: Approvesr Sees A Different Currency on Notifications Than Are on the Actual Expense Report (Doc ID 2243714.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
Request Approval from Approver


Approvers see a different currency (from original report currency) in the expense report approver notification if there is no currency set under user preferences.

Expect to see same currency as of the expense report on the approval notification.

The issue can be reproduced at will with the following steps:
1. In the Internet expenses responsibility enter an expense, for example, for currency USD and then submits it.
2. An approver is assigned with many operating units that are linked up with different ledger having different functional currency.
3. The approver opens the approval notification to give approval either from worklist or using expense report approver's responsibility.
4. When the notification is opened the amount is displayed in a different currency other than the expense report currency.




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