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SuiteApprovals - "Total amount exceeds the limit of all designated approvers"
Hey guys! Hope you are doing great!
We are testing the SuiteApprovals rules and we're stucked in this issue with limits for Journal Entries:
REJECT REASON
This record cannot be routed for approval because the total amount exceeds the limit of all designated approvers
This is the PO total.
This is the employee approval setup. I had tried with huge approval limit like "99.999.999.999.999" and the same error is raised.
I'm using the group approval rule as this:
Also, the transaction is returning in the saved search used as conditions:
I've followed the "suiteApprovals" topic in order to implement and test it. But I'm stucked here.
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