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Post 19B Upgrade, Expense Email Notification Is Not Showing Amount In Foreign Currency (Doc ID 2585678.1)

Last updated on OCTOBER 23, 2020

Applies to:

Oracle Fusion Expenses - Version and later
Information in this document applies to any platform.


Whenever an expense report is raised with foreign currency expense items and submitted for approval, the email notification which goes to the approver used to have the amounts in foreign currency as well as in the Approver's preference currency(Setup> Set Preferences>Regional>Currency).

Post upgrade to 19B, the email notification is only showing amount in Approver's preference currency. Currency which is present in expense line item is not shown. This is causing issues for approver to check the receipts as receipts will be in foreign currency whereas on the approval notification, the amount is displayed in different currency (as per User Preference set)


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