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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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 ($).
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