Multi-layer work flow approval based on company code - Oracle Fusion GL — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Multi-layer work flow approval based on company code - Oracle Fusion GL

edited Jan 5, 2024 12:25PM in General Ledger & Intercompany 2 comments

Is there a way to create a multi-layer workflow approval based on company code or unbalanced entries?

The use case is we will now have multi-entity entries with bank clearing, and we were wondering if we could have the inputting entity workflow approved at level 1 (so someone at Bank or Financial) and then have the approval groups of the other entities impacted approve JE (so Bank clearings approval group).

our user case


078.001.7840000.0000.000.000 DR $230


064.157.7840000.0000.000.000 CR $230


Once journal line segment 1 = 078, it has to go to the approval group = TEST1, Once 078 is approved, the approval workflow has to go to second line segment 1 "064" to a different approval group = TEST2. finally approved, the journal entry is approved

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!