Journal Creator is an Approver

Summary:

Journal creator who is an approver

Content (required):

When journals submitted by a creator who is an approver, the journals are not being submitted for approval. Expected behavior is for journal to go to the next approver in the hierarchy.

Configuration:

Prohibit User Self-Approval

 Prohibit self-approval by users named in these payload attributes (checked)

Approval Rule

Approval below 200k

Journal Header.Running Total Accounted Debit

same or less than

200000

Then

List BuilderApproval Group

Response TypeRequired

Approval Group John Brown

Allow empty groupsFalse

Rule Name"Approval below 200k"

Dimension Idnull

Approval over 200k

Journal Header.Running Total Accounted Debit