ARMaintWriteOff workflow working logic issues
i am in thr process of testing the write off workflow for ARmaintwriteoff and every scenario i test the worksheet is getting auto-approved even though when i didnt select the Self approval check box is approval process set up.
Steps:
1. Approval process setup --> created 2 amounts(inserted 2 scrolls values) one in Positive(write of debit) and one in negative(write off credit).
2. Now when we test for;
scenario 1 - Debit Item : 100
Credit Item : -100
Write off : -20
Process set up page amount set "greater than -30" . Now -20 > -30 then it should trigger the approval notification to my supervisor which works fine in payment write off and it is not working here in maintenance write off. It is getting auto-approved(No Approval required).