You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to add entered currency to the approval flow template?

Received Response


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 (

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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!