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USDC Custom currency Invoices which are coming from external source oracle are failed for Approvals

in Payables, Payments & Cash Management

Summary:


we've encountered with our client who uses the crypto currency USDC. The invoices are being processed from an external source to Oracle, and the business has set up approval workflows so that these invoices should be automatically approved. This rule works perfectly for all other currencies, but we are experiencing an exception with the custom currency USDC invoices.

Despite setting up everything required for USDC, including daily rates and adding the currency, the approvals are not functioning as expected for invoices coming from the external source with USDC currency. I am curious to know if this is the expected behavior or if there are any additional setups that need to be included to resolve this issue.

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