How can we set approvals based on Converted Requisition amount?

Summary: How can we set approvals based on Converted Requisition amount?

Content (required): How can we set approvals based on Converted Requisition amount?

The Business has a requirement to add approval rules based on Requisition amount converted to USD (Us Dollars), when the Requisition amount is in another currency.

Is there an approval attribute which can be used for this?

Version (include the version you are using, if applicable): 23B (11.13.23.04.0)

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