How to set PO Approval Assignments In Non Functional Currency ?
Approval groups and assignments are done in functional currency.
Standard Functionality that Purchase Orders or Requisitions in a different currency than the Set of Books currency will use the exchange rate in order for approval rule validation.
if the conversion rate between INR and USD is 65, meaning 1 USD is the equivalent of 65 USD.
That means an approver who is able to approve PO's up to 100 USD can approve PO's in INR upto an amount of 6500.00 USD (1000 * 65).
We need to change this manually whenever exchange change