The Approval Rule Send The Approval To Both Groups Together Instead Of One
Last updated on FEBRUARY 19, 2018
Applies to:Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion General Ledger - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The approval rule take in account only the total amount to be in range. Doesn’t work even we put the same account or different account.
I've tested and last and tried the combination of Surroundings in Advance rule, but unfortunately it's not work and sent the approval to both the group together instead of one.
The approval rule take in account only the total amount to be in range NOT maximum amount Debit/Credit.
Our observation is that is happening when the maximum amount from debit side is in different range of approval than maximum amount credit.
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