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Can we customize or use API to update GL Approval Workflow rule?

edited Jul 14, 2025 10:45AM in General Ledger & Intercompany 1 comment

We have a customization requirement where approvals are at Journal Batch level. Now If my batch contains multi currency then the batch amount is getting summed up directly without doing currency conversion but business wants to convert every amount in USD and then send for Approval workflow.

In above SS, based on the current approval rules the approval request is going to Approver 2 but Ideally it should go to Approver 1 as the total dollar amount is 353.

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