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DAMS Adjustment Approval Routing Not Working As Expected (Doc ID 3055845.1)

Last updated on NOVEMBER 07, 2024

Applies to:

Oracle Financial Services Accounting Foundation Cloud Service - Version 22.2.1 and later
Information in this document applies to any platform.

Symptoms

While testing the Journal approval in customer environment, found that approval routing not working as expected.. below are the scenarios.

Adj Account Type Adjustment Amount Submission Date BD Expected outcome Actual Outcome
261 OE < USD 999,999,999,999 20-Aug-24 4 Level 4 Level2
404 PL < USD 999,999,999,999 20-Aug-24 4 Level 4 Level2
409 PL = USD 999,999,999,999 20-Aug-24 4 Level 4 Level2

The other environment Adjustments ID's -: 400, 401, 402 , 365

Cause

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In this Document
Symptoms
Cause
Solution
References


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