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How to Reject the Journal based on the currency and the Segment

in General Ledger & Intercompany 1 comment

Summary:

How to Reject the Journal based on the currency and the Segment

Content (please ensure you mask any confidential information):

business requirement:

The journals entered in USD and the Company segments are related to UK then this journals should be rejected.

however, for the journals created by entering the company segments related to UK and the currency is related to GBP or EUR the journals should get approved.


Created the approval rule:

Journal batch source is Manual

Journal header.entered currency=USD

Journal line account combination.Account combination starts with "6" ( it is the UK segment related values starts with 6 series)

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