Purchase Requisition workflow is not working as expected with workflow condition - Amount excluding tax when the system exchange rate type in the system parameters and Accounting currency exchange rate type in the Ledger setup configured with different values.
Example: System exchange rate type as "Group" and Accounting currency exchange rate type as "Unit" and configure the workflow condition as Purchase requisitions. Approval amount > Value > 30000CNY.
Business Scenario:
Creating Purchase requisitions through workflow with above mentioned condition
1.Create the purchase requisition with “Purchase requisitions. Approval amount excl tax > value 3000CNY”
2. Purchase Requisition workflow history: As per the condition mentioned above the workflow One -off Purchase workflow condition evaluated should be “False”. But always the conditions is going to “True” only.