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How to use NVL in GL Approval BPM Rules?

in General Ledger & Intercompany 2 comments

Summary:

We have requirement of summing only particular account amounts in JE and send it to specific person for approval. This is working fine when we have that account used in both DR and CR sides of JE. It is not working when it is used only on one side and Oracle is treating it as NULL and that Rule is failing. Hence we want to use NVL to make it 0.

You can check in the code snippet. This is working only if both Dr and Cr have values.

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