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Rules & Calculation Formulas · Executed rulesOperational Master Data RepositoriesRules & Calculation FormulasRefund approval routingAR-5Refund approval route · refund request caseIR-5

Executed rule: Refund approval route · refund request case

RX-7
Succeeded
Result
"Approve automatically"
Rule
IR-5 · Rule version 1
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-5

Formula

Approval route = IF( ≤ , "Approve automatically", IF( < , "Finance approval", "Risk committee supervision"))

= "Approve automatically"

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Variables in this execution

The values this execution used, each with the cell it was read from.

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#Variable_idVariable_titleFormula_idFormula / value originType
1V-6Refund auto-approval limit [500.00]—
MD-24!REFUND-AUTO-APPROVE@2026.value [500.00]
Source data
2V-7Refund supervision limit [5,000.00]—
MD-24!REFUND-SUPERVISION-LIMIT@2026.value [5,000.00]
Source data
3V-5Refund amount requested [29.00]—
REQ-5!amount [29.00]
Source data
4V-13Approval route ["Approve automatically"]IR-5
IF( ≤ , "Approve automatically", IF( < , "Finance approval", "Risk committee supervision"))
Calculated
4 of 4 variables● References use stable variable IDs

Steps

Each variable in the order it was evaluated: sources first, then each formula with the values it used.

  1. #1V-6Refund auto-approval limitSource data500.00 EGP

    Address: MD-24!REFUND-AUTO-APPROVE@2026.value · Master data cell, as of 2026-10-15

    Master 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

  2. #2V-7Refund supervision limitSource data5,000.00 EGP

    Address: MD-24!REFUND-SUPERVISION-LIMIT@2026.value · Master data cell, as of 2026-10-15

    Master 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

  3. #3V-5Refund amount requestedSource data29.00 EGP

    Address: REQ-5!amount · Field "amount" of the work case

    Work case: REQ-5 · Refund of a duplicated subscription charge

  4. #4V-13Approval routeCalculated"Approve automatically"

    IR-5 · AR-5 Refund approval routing: IF(29.00 ≤ 500.00, "Approve automatically", IF(29.00 < 5,000.00, "Finance approval", "Risk committee supervision")) = "Approve automatically"