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Unable to create AP Approval rules based on Ledger Currency

in Payables, Payments & Cash Management 2 comments

Summary:

Unable to create AP Approval rules based on Ledger Currency

Content (please ensure you mask any confidential information):

We are trying to create AP approvals based on Ledger Currency (USD) instead of entered currency. We have added Evaluation Currency option in the workflow spreadsheet but it is not working. Please look into this as the foreign currency invoices are going to top level even if the amount is lower when compared in Ledger currency.

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


25A


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

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