The user wants to configure the Invoice approval DOA to be extended for document currency in Account — Cloud Customer Connect
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The user wants to configure the Invoice approval DOA to be extended for document currency in Account

in Payables, Payments & Cash Management 1 comment

Requirement:

While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD invoice based on the corporate rate defined and needs to go for approval to the assigned person if its INR amount after conversion is greater than 85000

Expected Behavior:

  • Any invoice greater than INR 85,000 should be routed for approval.
  • For USD invoices, the system should convert to INR and apply the same approval threshold.

Request for Support:

  1. Please confirm to handle currency conversion in approval rules.
  2. Guide how to correctly configure approval rules so that invoices in USD (and other currencies) are converted to INR before evaluation.
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