In Manage approval limits, there are 3 document types for each approver which can be set with a limit. if users need to be set up for multiple currency under different document types, it takes a long time to fill out the same information. Can we get an API that meets this requirement?
For instance:
AR approver 'Komal' needs to be setup for all document types for currency gbp, then 3 lines must be created:
username - komal, document type - adjustment, currency - GBP
username - komal, document type - Receipt write-offs, currency - GBP
username - komal, document type - Credit Memo Refund, currency - GBP
