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Invoice Approval - Rule Evaluation Currency Attribute in BPM

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in Payables, Payments & Cash Management

Summary:

How can I specify 'Rule Evaluation Currency' = 'GBP' in BPM ?

Content (required):

Trying to set up invoice approval rule. Requirement is to look at amount for certain nominal codes, so I am using Advanced Mode.

Due to version of the Excel, I am unable to use spreadsheet to configure Rules.

In Spreadsheet, I am aware that there is an option to specify 'Rule Evaluation Currency'. However, I am unable to find it in BPM Task.

Is anyone able to advise equivalent Attribute in Line or Distribution level ?


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

13, 21D

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

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