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AR transaction approvals for foreign currency Transactions

in Receivables & Collections

How to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?.

We have created user based rules with Rule Evaluation currency as GBP (Functional Currency) , Rule Evaluation Currency Conversion Date as TransactionHeader.trxDate and Conversion rate type as Corporate. However, on testing the transactions are getting assigned to Forced approval user.

We suspect Rule Evaluation Currency Conversion Date as TransactionHeader.trxDate to cause the issue. Please advise if you got any leads.

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