Dear Expert,
I am trying to setup a Vendor invoice journal workflow by having a conditional task, where if the invoice journal line date is on or before 7 days, it will go for approval, and if not, it will auto approve.
If the criteria is meeting (invoice date- 7 days), it is going for approval.
If the journal line date is less than 7 days, system cant approve the journal automatically, it is giving the error as follows.
Please assist.
See the below setup
