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Cost Center Total.Total Amount Currency Conversion Rate type in Invoice Workflow Rules

in Payables, Payments & Cash Management 1 comment

Hi Team,

Currently we have AP BPM approval rules based on "Cost Center Total.Total Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice Currency Code" looking for simillar". Recently we are trying to migrate the BPM approval rules based on Workflow rules spreadsheet but unfortunately we can't find simillar opition in Spreadsheet upload.

Can anyone please guide me here to use related alternative options in workflow rules ?

Many thanks !

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