Last updated on DECEMBER 07, 2016
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Email notification shows Amount in foreign currency rather than functional currency defined in the Business Unit (BU).
It is observed that the requisition email Amount Field appears to be using the AMOUNT (USD) field instead of AMOUNT.
Users expect the amount to be in the functional currency of the BU that is submitting the approval and be using the standard AMOUNT field.
Steps To Reproduce
1. Create Requisition for USD in a BU with GBP as functional currency.
2. Submit for approval.
3. In the email notification, observe that Amount Field is AMOUNT (USD) field instead of AMOUNT.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms