How to remove the USD from the Email notification report in Expense module?
in Expenses
Hello,
We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses.
Currently, when an expense report is submitted for approval, the notification email displays the amount in USD, while our functional/base currency is SAR. We do not use USD in the Expenses module at all.
We would like the notification to display the amount in SAR only, and to remove the USD currency from the email entirely.
Could you please advise on the steps required to correct this, or confirm if a configuration change or template update is needed?
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