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Journal Approval Rule is not getting triggered for the condition based on Category and Acct Seg

edited May 28, 2025 3:37PM in General Ledger & Intercompany 1 comment

Summary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental"
and
Journal Line.Account Segment 3 isn't "null" or

Journal Line.Account Segment 1 in "10" , "11" , "12"
or
Journal Line.Account Segment 4 in "71000" , "74000" , "7600C"
or
Journal Line.Account Type in "Asset" , "Liability" , "Owner's Equity" THEN List Builder-Supervisory
Response Type - Required
Number of levels- 1
Starting Participant HierarchyBuilder.getPrincipal("workflowsystem",-1,"","")
Top Participant HierarchyBuilder.getPrincipal("workflowsystem",-1,"","")
Auto Action Enabled- True
Auto Action "REJECT"

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