Request for Exchange rate variance be excluded from Max Total Hold.

We have had a request for Exchange rate variance be excluded from Max Total Hold.

Due to multiple releases on Blanket POs , users are seen a large number of invoices requiring holds to be reviewed and manually released. This happens due to PO Release & Invoice having different exchange rates applied which can be large for various exotic currencies.

As this is Standard Functionality, would be hesitant to Customise same.

Has anyone come across this and if yes, how did you tackle.

The standard way of tackling same is:

1.Correct PO or invoice and resubmit Invoice Validation.

2.Adjust tolerance and resubmit Invoice Validation.