Po Approval Process-- Question On How It Works For a Specific Scenario Listed

Hi All,

I have two scenarios kindly let me know how the application would behave.

1) If there are two LE

1) US LE

  One US OU

2) INR LE

  One INR OU.

There is a US Employee whose supervisor is from India.

and we are using position hierarchy for purchase order approvals.

If US employee raises a PO in US OU and according to the authorization limit set in USD it went for approval to the Indian Manager.

Now there are different Authorization limit in INR.

So when he approves how does the workflow or the system reacts.

Which approval limit is being checked when Indian Manager clicks.