Journal Approval Process does not Validate Unbalanced Journals
Hi,
I found out that Journals can be initiated for approval and approved even if it has unbalanced debits and credits.
Then i found this note in Metalink: "Journal Approval Process does not Validate Unbalanced Journals and Journals with Control Total Violation. [ID 183236.1]"
I have some questions:
1. I have installed Workflow Builder in my computer. But Workflow Builder is only in ' Read Only' mode
2. Do i need to develop a custom code or there is a seeded custom code i can use that will check that the debits and credits balance?
3. Is there a document that shows a step by step guide to modify this workflow?
I found out that Journals can be initiated for approval and approved even if it has unbalanced debits and credits.
Then i found this note in Metalink: "Journal Approval Process does not Validate Unbalanced Journals and Journals with Control Total Violation. [ID 183236.1]"
I have some questions:
1. I have installed Workflow Builder in my computer. But Workflow Builder is only in ' Read Only' mode
2. Do i need to develop a custom code or there is a seeded custom code i can use that will check that the debits and credits balance?
3. Is there a document that shows a step by step guide to modify this workflow?
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