Approval rules to be based on the Purchase order amount in base currency

Summary

Approval rules to be based on the Purchase order amount in base currency

Content

All,

Requirement is to set up Approval rules to be based on the Purchase order amount in base currency.

Document Total Amount attribute is in the transaction currency.

 

Requisition has the attribute - Requisition Approval Amount which is in base currency

Invoice has attributes for base currency as well

Any reason that PO doesn't have this? or is there one that i am missing

 

Thanks