Setup Journal Approval Via Spreadsheet Based On Journal Category — 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

Setup Journal Approval Via Spreadsheet Based On Journal Category

in General Ledger & Intercompany 2 comments

Requirement Summary:

It's a new implementation and we don't have the option to setup journal approval rule manually via BPM. We have to configure journal approval rule via spreadsheet.

We have 182 Journal categories. Out of this 140 categories does not require journal approval - we tried to configure the rule (via spreadsheet) where we mentioned approval routing as Skip Approval but the approval validation fails and posting is not happening.

For the remaining 42 journal categories, there two scenarios:

Scenario1 - where lets say ABC Category journal should go to approval group1 (first responder wins) - we were able to configure this via spreadsheet and testing is also working fine.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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