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 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 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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