EAP: Incorrect Currency Code Shows on Voucher Approval (Doc ID 2160848.1)

Last updated on AUGUST 02, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On: 9.2 version, Approval Framework

Details Grid on Approval Framework - Voucher page shows Base Currency (USD) but Amount is still displayed in Transaction Currency (GBP).

STEP
-----------------------
This issue can be reproduced by the below step;
1. Login to PIA with UserID:VP1
2. Create a voucher with Regular Voucher (with setting "Approval Framework" for Approval Rules)
3. Click Submit Approval button to submit a voucher for approval.
4. Logout from PIA and login to PIA with UserID: APA1
5. Open Worklist and find a voucher which is created by User VP1.
6. On the Approval Framework - Vouchers page, Transaction Currency is GBP. But System shows USD as currency in Details grid but Amount is still GBP.

Actual Behavior
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Details Grid on Voucher Approval screen shows Base Currency but Amount is still displayed in Transaction Currency

Expected Behavior
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Amount should be displayed in Transaction Currency.

Business Impact
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Due to this issue, wrong information will give to approver.

Cause

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