How to fix Journal Approval Rule based on total running debit for large amounts using CAST to double — Cloud Customer Connect
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How to fix Journal Approval Rule based on total running debit for large amounts using CAST to double

in General Ledger & Intercompany 2 comments

Summary:

We have three journal approval rules.

  1. For identified journal sources in "USD", if amount is same or more than 5000 - Approval Group
  2. For identified journal sources in "USD", if amount is less than 5000- Auto Approve
  3. For journals in "STAT"- Auto Approve

When we are creating a journal of 4 billion, it is getting auto approved instead of going to approval group.

As per Note: Journal Approval Rule Is Not Followed When Amount Is Greater Than 2.1 Billion (Doc ID 2237077.1)

, need help in relation to which additional condition of doublevalue/longvalue is to be added in which rules above.


Code Snippet (add any code snippets that support your topic, if applicable):

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