Are the amounts in the PO approval routes (P43008) tied to company currency in P0010?
Sample approval routes for US user1 (600901):
1 600100
10000 600101
50000 600102
User2 currently has the same routes. What happens now if I have a user2 transacts in South Africa Rand (where 10000 Rand = 575 USD)? Do I need to create different approval route threshold for user2 to accomodate the currency exchange rate.