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Unable to Display the Foreign Currency Amount in the Requisition Approval Notification (Doc ID 2400379.1)

Last updated on MAY 21, 2018

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


Functional Currency is set to ABC.
When raising a requisition in a Foreign Currency (XYZ) the approval notification is showing the Amount only in ABC (Functional currency).

The expectation is that the notification should show both XYZ (Foreign currency) and ABC (Functional currency) amounts.

The issue can be reproduced at will with the following steps:
1. Sign into iProcurement
2. Create a requisition in a Foreign Currency and submit for approval
3. When the Approver accesses the approval notification, they notice that the Amount shows only in Functional Currency


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