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Purchase Document Approval Mail Showing A Currency Different From PO Document Currency (Doc ID 2342912.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why is the Purchase document approval mail showing a currency different from the PO document currency?

The Purchase Order is created in one currency, but the approver received the approval mail with a currency and amount denoted in another type, i.e. USD ($).
 

Solution

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