3698568 - Wrong workflow selected by the system when value and currency are used as preconditions

Users defined some workflows in the Manage Workflows for Purchase XXXXX app (it can be purchase orders, contracts, requisitions etc.). However, the wrong workflow is selected by the system and the document goes for approval.

SAP S/4HANA Cloud Public Edition

If users do not explicitly define the document currency in the workflow preconditions, the value is converted according to the exchange rate maintained in App Currency Exchange Rates(TCURR table).

To avoid conversions, users can add a condition for the document currency. For example:

PO Total Net Amount is greater than 10000 USD
PO currency is USD

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