My Oracle Support Banner

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

Last updated on AUGUST 12, 2022

Applies to:

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


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 ($).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.