Foreign Currency Invoices Receiving BPEL_TASK_30082 and BPEL_TASK_30103 Errors During Approval

Summary:

Our base currency is USD, and I created SAR-invoices designed to convert to 10M USD

In our approval rules, the configuration is:

• Rule Evaluation Currency: USD
• Rule Evaluation Currency Conversion Rate Type: Spot

Out of the three invoices submitted, two encountered errors (BPEL_TASK_30082 and BPEL_TASK_30103) during the approval process, while one processed successfully.

Any thoughts why am I getting different results?

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

25D (11.13.25.10.0)