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Incorrect Currency Rule(S) Firing for PO (Doc ID 2569261.1)

Last updated on JULY 30, 2019

Applies to:

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


Incorrect Rules are firing when submit a Purchase Order (PO).

Steps to Reproduce:
1. Create a PO
2. Submit the PO
3. Drill down into Pending Approval to see the workflow
4. Workflow shows the incorrect rule is firing


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