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Journal Approval Rule To Reject Journal When Account Detail DFF Value Is Not = To Account (Doc ID 2274392.1)

Last updated on NOVEMBER 10, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to correct Journal Approval Advanced Rule

We have already created journal approval rule to restrict user to select an Account Detail from the drop down that is different than the Account identified in the Journal Entry and if Account detail is not equal to account identified in journal entry then journal gets rejected automatically. However rule is rejecting journal which has the same account details as account identified in journal entry.
 

Solution

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In this Document
Goal
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