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Not able to use a User-Defined Validations in Approval Phases

edited May 13, 2022 2:18PM in Financial Consolidation and Close 2 comments

Summary:


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I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the default group is not modified.

I ordered the sequence to have in Approval Unit Hierarchy

I have some Check Accounts used on a form to control the promote process. The check accounts are entered on the Approval Group named "OPEX_PL_BS_CF_DSO".

When I started the Approval process I noticed I'm able to promote the "OPEX_PL_BS_CF_DSO", instead, I should not be able to, because I have the validation rules actived.

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