You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Approval Rule for Journals created with back dating

in General Ledger & Intercompany

Summary: Hi, please help.

during approval journal creation I'm always encountering error and don't know how to make this work.

requirements are:

  1. Manual journal approval requires one level of approval from the immediate supervisor when the Accounting Date equals the Last Banking Day (DFF Date 3).
  2. Manual journal approval requires two levels higher approver when the Accounting Date is more than two days later than the Last Banking Day (DFF Date 3).


Content (please ensure you mask any confidential information):


Version

: 25C (11.13.25.07.0)



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!