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 11.12.1.0.0 and laterOracle 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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In this Document
| Goal |
| Solution |