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How To Define Journal Approval Rules Based On Journal Balance Type (Actual or Encumbrance)? (Doc ID 2624975.1)

Last updated on DECEMBER 30, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Capture Transactions-Approve Journals

Journal Approval rules fails to route Journals to Approver when the criteria is based on Journals Balance type of  "Actual" OR "Encumbrance

ERROR
-----------------------
Rule set didn't return any results. Rule set Supervisory_JournalApprovalRuleSet didn't return any results. Model the rule set so that it returns a list builder specification


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define Approval Rule to route Journals based on Journal Balance Type.
2. Submit a journal batch  for approval
3. The Journal ends in an Error 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post journals based on approval ruleset

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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