Executed rule: Refund approval route · refund request case
RX-6- Succeeded
- Result
- "Finance approval"
- By
- Workflow
- At
- 15 Oct 2026, 15:49:56
Refund processing (WF-3) · Choose approval route
Context
- Day:
- 2026-10-15
- Country:
- EG · Egypt
- Work case:
- REQ-1
Formula
= "Finance approval"
Click a term to unfold it in place; the i shows where a source value lives.
Variables in this execution
The values this execution used, each with the cell it was read from.
| # | Variable_id | Variable_title | Formula_id | Formula / value origin | Type |
|---|---|---|---|---|---|
| 1 | V-6 | Refund auto-approval limit [500.00] | — | MD-24!REFUND-AUTO-APPROVE@2026.value [500.00] | Source data |
| 2 | V-7 | Refund supervision limit [5,000.00] | — | MD-24!REFUND-SUPERVISION-LIMIT@2026.value [5,000.00] | Source data |
| 3 | V-5 | Refund amount requested [3,200.00] | — | REQ-1!amount [3,200.00] | Source data |
| 4 | V-13 | Approval route ["Finance approval"] | IR-5 | IF( ≤ , "Approve automatically", IF( < , "Finance approval", "Risk committee supervision")) | Calculated |
Steps
Each variable in the order it was evaluated: sources first, then each formula with the values it used.
- #1V-6Refund auto-approval limitSource data500.00 EGP
Address:
MD-24!REFUND-AUTO-APPROVE@2026.value· Master data cell, as of 2026-10-15Master data table: MD-24 · Approval Thresholds FY2026 · Record REFUND-AUTO-APPROVE@2026 · Record version 1 · In effect from 2026-01-01 to 2026-12-31 · Column value
- #2V-7Refund supervision limitSource data5,000.00 EGP
Address:
MD-24!REFUND-SUPERVISION-LIMIT@2026.value· Master data cell, as of 2026-10-15Master data table: MD-24 · Approval Thresholds FY2026 · Record REFUND-SUPERVISION-LIMIT@2026 · Record version 1 · In effect from 2026-01-01 to 2026-12-31 · Column value
- #3V-5Refund amount requestedSource data3,200.00 EGP
Address:
REQ-1!amount· Field "amount" of the work caseWork case: REQ-1 · Refund for a damaged shipment of 40 chairs
- #4V-13Approval routeCalculated"Finance approval"
IR-5 · AR-5 Refund approval routing:
IF(3,200.00 ≤ 500.00, "Approve automatically", IF(3,200.00 < 5,000.00, "Finance approval", "Risk committee supervision")) = "Finance approval"