There is no option to Switch between the Requester's Currency and the Approver's Currency on the Fluid Requisition Approval page
(Doc ID 2706801.1)
Last updated on SEPTEMBER 01, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
The Fluid Requisition Approval page has no option to verify the currency of the requester and approver
The issue can be reproduced at will with the following steps:
1. Click Approvals tile
2. select one requisition
Issue : There is no option to check the currency of the requester and approver.
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