How to convert the total PO amount to another currency in the approval notification?

Summary:

Currency conversion in the approval notification detail.

Content (please ensure you mask any confidential information):

When a purchase order is created in the functional currency of the business unit, the notification shows approvers the total amount and the amount of each line in this same currency. But is there a way that the notification that reaches the approvers can show the total amount of the Purchase Order in USD currency even if the functional currency is not USD?

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

23D