Approval procedure vs Transaction Notification

Hello dear experts,
I have an issue with the approval procedures and the validations I have to do using the Transaction Notificacion Stored procedure.
this is the scenario and conditions to consider:
1.A purchase order (Doctotal) that are between 0 and 25,000 USD needs an approval.
2. A purchase order needs to have all the project column filled in before the approval procedure. this column is in the detail of a document, so all the rows have to be filled in with the right project code otherwise when your request have been submmited and your receive the approval you are not allowed to do any changes in the Detail Document.
I realized that the approval procedure is launched before the Transaction Notification SP.
So I decided to add a query for the approval procedure considering the validations in the project column:
SELECT distinct 'true'
FROM OPOR
WHERE $[OPOR.DocTotalSy.number] Between 0 and 24999.99   ---This part works perfeclty!!!
AND LEN(isnull($[POR1.Project.0],''))>0 and $[POR1.U_SubJob.0]>0  )  --This part does not work
As you see in the query, I am trying to validate that all the rows have the project code (Project) and a UDF (U_SubJob) filled in.
Have anybody been done this before? How can I access to the detail values of the document? It is easy to acces values on the header.
I appreciate any help on this. Thank you very much
Regards,
Mary

Hi,
You must use both in approval procedure or use both in SBO store procedure transaction notification.
To request approval for a project, you this following approval query:
if (SELECT $[$38.31.0]) > ' '
select 'true'
the other query is for doctotal approval as follows:
if ($[opor.doctotalsys.number]) between 0 and 24999.99
SELECT 'true'
or
select distinct 'true' FROM OPOR
WHERE $[OPOR.DocTotalSy.number] Between 0 and 24999.99
Both are able to use and work simultanously.
JimM

Similar Messages

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    closing

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    Hi,
    Please avoid using Transaction Notification if you want to insert a B1 object via DI API using the integration framework.
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    E.g. Build a flow using a SQL Call atom to retrieve the pricelist price you want to compare with.
    You can built a conditional processing in your integration flow to avoid the creation of the purchase order or directly change the price on the flow.
    Another option is to check your logic, create the purchase order with status "for approval" and inform the keyusers via B1 alert message out of your integration scenario step.
    Best regards
    Bastian

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