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Journal Approval - Batch Creator's Organization Error

in General Ledger & Intercompany

Summary:

Journal Approval - Batch Creator's Organization Error

Content (please ensure you mask any confidential information):

Following on from this post I raised earlier today, testing has confirmed that there does seem to be some issue as detailed below.

When managing General Ledger Journal Approval Rules (finGlJournalApproval), attributes associated with “Journal Batch Creator” include “Organization ID” and “HR Organization Name”:

Testing has confirmed that rule config which references those attributes means the workflow cannot find an approver, and the workflow always fails.

Accountancy2A_003 does not work (when enabled) – because it checks “Journal Batch Creator.HR Organization Name”:

Accountancy2A_004 does not work– because it checks “Journal Batch Creator.Organization ID”:

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