Purchase Document Approval Notification Shows Currency Different From Document Currency (Doc ID 3069498.1)

Last updated on JANUARY 28, 2025

Applies to:

Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Purchase Document is in a Currency, say USD, but Approval Notification displays different currency, say EGP.
How to fix this wrong system behavior?

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