Foreign Amount not reflecting in supplier ledger

Hello Team,

We are in Application Release 9.1 and Tools Release 9.2.4.1.

With reference to the attached screenshot when user is inquiring on the supplier ledger with some selection criteria on the header the "Foreign Amount" gives the totals of the voucher. But for few users the same is not i.e. the total of the "Foreign Amount" is not appearing.

We are not sure why the "Foreign Amount" is not reflecting for some users whereas for others it does.

Could you please help if this is a bug or any such other issue.

Thanks !