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3607928 - Why are incorrect approvers in the approval flow when the contract amount condition is met?

Symptom

Why are incorrect approvers in the task approval flow when the Contract Amount condition in the Contract Workspace template is met?

Why does the system not take into account the system's latest conversion rate for the Contract Amount condition?


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Product

Ariba Sourcing 15s, cloud edition

Keywords

currency, conversion, contract amount, approval task, conditions, approval flow , KBA , BNS-ARI-SC-TSK , Contract Tasks , BNS-ARI-SC-PAR , Strategic Contracts Parameters/Feature Toggles , Problem

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