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How to show in the approval notification the PO total amount in ordered currency and local currency?

Summary:

When the approver of a PO receives the notification, when they open it, it only shows the PO total amount in the ordered currency, but the functional currency amount shows zero. What could be the issue?

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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