Ignoring FAM Depreciation or Amortization in JE Approval Workflow.
I was wondering if there is a way to tell a workflow to ignore FAM JEs and/or Amortization JEs for the approval process?
There is the “Is RevRec / Amortization” flag, but we still want it to run for RevRec entries.
Rookie Asked on November 6, 2019 in SuiteFlow.
Take a look at the system notes and see if the JEs for FAM use a particular user or context that are different the ones you want to go through approval. You can have the workflow not execute if the transaction is created by a particular user or have the workflow not execute in a particular context. I haven’t worked with your specific examples but I’ve done this to prevent a JE approval workflows from getting triggered by other scripts/bundles.