Financial Management - PSFT (MOSC)

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Workflow AWE how to setup the voucher approval workflow in multiple TXN_CURRENCY_CD?

edited Feb 7, 2012 3:39AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
From Approval Process Setup page, the Criteria Definition is based on VCHR_AF_HFLD_VW record and only TXN_CURRENCY_CD field is used as Currency Field. We can only input one currency code on this Criteria Definition. However, in our situation, our user can input different Transaction Currency based on the different vendor countries, e.g. HKD, USD, JPY, KRW, INR, ......

So do anyone know how to configure the Approval Process Setup Criteria which is supporting multiple TXN_CURRENCY_CD?

Thanks,

Daniel

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