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.

Symptoms

ACTUAL BEHAVIOR
---------------
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).


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


STEPS
-----------------------
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

Cause

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