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Hello @Micah Timbol-Oracle For your information, I tested with a Journal Entry created from a revenue recognition schedule and it was automatically approved ! So I think the problem is only with Allocation ! (I didn't test Amortization yet, I will keep you inform) Have a nice day, Gaelle
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Micah, I did more tests. I analysed the transaction in XML mode and 2 things changed before and after 'Edit' the Allocation JE : the field <custbody_sas_journal_total>100.00</custbody_sas_journal_total> appears. the field <custpage_sas_approval_status>1</custpage_sas_approval_status> disappears. So I changed the rule to…
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Hello Micah, Thanks for your answer ! However, I didn't use Advanced Approvals. I installed SuiteApprovals SuiteApps, so I didn't find any of the looking workflow you listed. It will be a good thing if the §4 mentionned for Advanced Approvals works also for the SuiteApprovals but I didn't see anything about this in the…
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Hello Micah ! I didn't test with Intercompany JE, I tested with Allocation and Amortization. In fact any Journal entry created by System should be approved without manual/human intervention, but I didn't succeed to do it. I'm sure I missed a parameter... or something in the saved search? Thanks, Gaelle (I'm sorry, I didn't…
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Hello Cali, I had an answer from the support. In fact, when I tested, the previous periods were closed in Sandbox, but opened in Production... this misled me ! Here is the explanation : "I have checked on your issue and can confirm that the standard behaviour is, that the Currency Revaluation should be posted on the day…
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Hello Cali, Thanks for your tests and answer ! I opened a Support Case, I'm waiting ... I will keep you inform ! Regards, Gaelle