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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Currency in po notification

in Purchasing

Summary:

Hello team
PO created with EUR
Functional currency is QAR
Why USD currency displayed in notification, why certain approvers can see this while others cannot?


Content (please ensure you mask any confidential information):


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


25C

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

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