Account Receivables - AR Write off always getting self approved for my Approval rules in Payment and
Hi,I am trying to set approval rules for Payment and Maintenance for the below criertia however all the worksheet write-off is getting self-approved which is not what iam expecting.
Approval Rules to be tested for PAYMENT AND MAINTENANCE WRITE-OFF;
Payment Worksheet
Cash App1 < 250$ auto approval, > 250 route to Cash App3
Cash App2 < 1000$ auto approval, > 1000 $ route to Cash App3
Cash App3 able to write off and approve any amount
Maintenance Worksheet
Cash App1 < 10$ auto approval, > 10 route to Cash App3
Cash App2 < 25$ auto approval, > 25 $ route to Cash App3
Cash App3 able to write off and approve any amount
Current Issue - For all the above criteria the worksheet write-off is getting self approved("No Approval Required" - is coming) which is not what iam expecting.
Approval Rules to be tested for PAYMENT AND MAINTENANCE WRITE-OFF;
Payment Worksheet
Cash App1 < 250$ auto approval, > 250 route to Cash App3
Cash App2 < 1000$ auto approval, > 1000 $ route to Cash App3
Cash App3 able to write off and approve any amount
Maintenance Worksheet
Cash App1 < 10$ auto approval, > 10 route to Cash App3
Cash App2 < 25$ auto approval, > 25 $ route to Cash App3
Cash App3 able to write off and approve any amount
Current Issue - For all the above criteria the worksheet write-off is getting self approved("No Approval Required" - is coming) which is not what iam expecting.
0