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

Journal Approvals Spreadsheet - can we prevent auto-optimisation?

Summary:

Journal Approvals Spreadsheet - can we prevent auto-optimisation?

Content (please ensure you mask any confidential information):

Hi - I am testing using the Journal Approvals Spreadsheet.

We had 110 rules previously defined via BPM. We have imported those rules into the spreadsheet.

I did a test, where I added 2 lines for a rule, rule name "XX_TEST_00001". The rule contained 2 main checks:

  1. Journal Batch.Created By in ('UserA','UserB')
  2. Journal Batch Creator.Position Name contains Accountant

On doing the upload of the revised spreadsheet, the resulting output confirms that:

  1. Two rules were created based on my XX_TEST_00001":
    1. One called XX_TEST_00001 - which contains the Position Name check

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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