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  1. ui-orders
  2. UIOR-460

Capture cost information and fund distributions in the currency selected at POL

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    • ACQ Sprint 79
    • 1
    • Thunderjet

    Description

      Overview: Currency setting on order record is currently ignored. When changing the currency setting for POL in cost accordion it should ensure that we are capturing cost and fund distribution information in that currency so the backend can convert it to the default currency when making an encumbrance.

      Acceptance criteria:
      Given the user selects a currency other than the default currency
      When saving the POL
      Then Cost information is shown in the correct format with the currency symbol

      Given user saves the POL
      When viewing the cost information in POL view
      Then Cost information is shown in the correct format with the currency symbol
      AND Fund distributions are converted and displayed in the system currency with the appropriate symbol

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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