on 06-01-2015 2:52 PM
Hello,
I have created an approval procedure for credit limit @ A/R Invocie with following query,
SELECT DISTINCT 'TRUE'
FROM OCRD T1
WHERE T1.CreditLine > 1 and T1.CreditLine < ($[$29.0.number] +T1.OrdersBal+T1.Balance) and T1.CardCode=$[$4.0.0]
it was working fine, but suddenly not prompting for approval.
General setting, approval template setting are set.
Can anyone help me figure this out?
Thankfully
Hari
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Hello Nagarajan,
Thank you for your reponse.
I tried your query, since my requirement is only for AR Invoice, I changed ORDR to OINV & tested it. It dint activate the approval procedure.
Additionally, I tried using your query as it is in SO/AR Invoice. system is showing the regular warning message & continues to save the document.
Please note, I tried with manager & logistics license
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