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Configuring PR&&PO approval rule based on currency conversion

in Purchasing 1 comment

Summary:

Configuring approval rule for PR && PO considering the conversion between the GL Currency

and the "USD" Currency ,

Content (required):

I need to configure approval rule for PR && PO considering the conversion between the GL Currency

and the "USD" Currency ,

for example:

Requisition Approval - Below USD 10,000 you will approve

Above USD 10,000 another person will approve


PO Approval - Below USD 100,000 some one will approve

Above USD 100,000 another person will approve


But the GL Currency is a different currency other than "USD" ;ex 10,000 USD=37,500 SAR

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

21C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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