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How to add entered currency to the approval flow template?

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in Self Service Procurement 2 comments

Summary:

PR approval shows only functional currency and not entered currency

Content (required):

A user creates a Purchase Requisition in USD. Oracle converts it automatically to ledger functional EUR currency. The user receives a notification to approve the new PR in EUR but is not able to identify the entered currency due to lack of entered currency field nor the exchange rate.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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