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

Last updated on FEBRUARY 06, 2019

Applies to:

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


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).

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

Expected Behavior
Amount should be displayed in Transaction Currency.

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


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