Last updated on OCTOBER 19, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 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.
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