GaelleIT

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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

in SuiteApprovals : 'approval request email recipient' field too short / approved system JE Comment by GaelleIT Jan 8, 2021 10:11AM
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…

in SuiteApprovals : 'approval request email recipient' field too short / approved system JE Comment by GaelleIT Jan 6, 2021 5:28PM
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…

in SuiteApprovals : 'approval request email recipient' field too short / approved system JE Comment by GaelleIT Jan 6, 2021 3:13PM
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…

in SuiteApprovals : 'approval request email recipient' field too short / approved system JE Comment by GaelleIT Jan 5, 2021 3:55PM
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…

in Currency Revaluation Transaction Date Comment by GaelleIT Dec 7, 2020 1:18PM
Hello Cali, Thanks for your tests and answer ! I opened a Support Case, I'm waiting ... I will keep you inform ! Regards, Gaelle

in Currency Revaluation Transaction Date Comment by GaelleIT Nov 17, 2020 10:46AM

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