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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle Fusion

in General Ledger & Intercompany

The journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the entered amount only for journal lines in foreign currencies.

Some ledgers require the template to always display the entered currency for all journal lines，no matter it is foreign currency lines or not.

So we would like to know:

  1. How can we modify the template to always show the entered amount, given it seems currently no conditional logic for this?
  2. How can we apply a customized template only to specific ledgers without affecting other regions, or is the globally shared template the only option?
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