Approvals are being skipped when releasing a journal into workflow

Approvals are being skipped when releasing the journal into workflow

General Journal Entry Proof

Budget transfer and amendments

User Defined workflow

GL Workflow

This issue pertains to business rules set up with Type - SEG (General Ledger Segment) and has more than one UDF defined on the business rule

Work ticket MUN-431575 is open with development 

As a temporary work around you can split up the workflow into multiple steps (one for each UDF defined)

The following workflow business rules have been reported:

GLJ

BGT

BGA