Procurement - EBS (MOSC)

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Unifier: Incorporating exchange rate in a PO approval workflow?

in Procurement - EBS (MOSC) Question

Hi,

Does anyone have experience incorporating exchange rate into an approval workflow?

Ex: 1USD = 75INR

The way the workflow condition is currently setup is that if amount <= 75000. The project was setup using the project currency as the conditional amount. Is there an existing base amount (usd value) that I can add to the form so that I can use that on the condition instead?


Regards,

Marvin

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