I recently encountered an issue with the General Journal Batch Approval Workflow for the Approval Limit Type in the Approval Chain. When I clicked the /Request Approval/ button, a message popped up: /Only Direct Approver is supported as Approver Limit Type option for Gen. Journal Batch: PAYMENT, MBB. The approval request will be approved automatically./ Consequently, the batch automatically has the Approval Status /Approved/. Can anyone help to resolve this issue? Thank you.
Best Regards,
Wei