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How to Change the Price and Amount Labels in Requisition Approval Notification (Doc ID 2398627.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


How can the 'Price(Functional Currency)' and 'Amount(Functional Currency)' labels of Requisition Lines table in Requisition Approval notification be changed?

Steps to Reproduce

  1. Create a requisition.
  2. Submit for approval.
  3. Login with approver user.
  4. Open the requisition approval notification.


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