FinGlJournalApproval: Route Approval Workflow Based on User's Default Expense Account Segment Value — Cloud Customer Connect
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FinGlJournalApproval: Route Approval Workflow Based on User's Default Expense Account Segment Value

edited May 5, 2023 2:00PM in General Ledger & Intercompany 2 comments

Summary:

Route Approval Workflow Based on User's Default Expense Account Segment Value

Content (required):

The requirement is to route journal workflow based on Segment 1 value of user's default expense account. For example, journal submitted for approval by a user having default expense account segment value 1 as '108' should be routed to a particular approval group 'A' and journal submitted for approval by a user having default expense account segment value 1 as '110' should be routed to approval group 'B'.

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