| java.lang.Object org.kuali.workflow.node.BudgetAdjustmentDocumentApprovalNoApprovalSplitNode
BudgetAdjustmentDocumentApprovalNoApprovalSplitNode | public class BudgetAdjustmentDocumentApprovalNoApprovalSplitNode implements SplitNode(Code) | | Checks for conditions on a Budget Adjustment document that allow auto-approval by the initiator. If these conditions are not met,
standard financial routing is performed. The conditions for auto-approval are: 1) Single account used on document 2) Initiator is
fiscal officer or primary delegate for the account 3) Only current adjustments are being made 4) The fund group for the account
is not contract and grants 5) current income/expense decrease amount must equal increase amount
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