Dear HCM Folks Community,
Since you have offered me some very useful advice the other day, I am coming back to you with a particular situation.
There is a requirement to route our workflow approvals to a different set of approvers if the amount is greater than X in USD. We are having trouble doing this currency conversion within the workflow logic and we were wondering if anyone could confirm if it can even be done.
One option we are considering is to create a max amount for every single LDG’s currency, so when a transaction comes through, it would check the LDG of the employee and the corresponding static amount and route accordingly.
I was wondering if there is any other better solution?
Thank you.