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

Journal approval - Two Levels approval through spread sheet

in General Ledger & Intercompany 1 comment

Hi All,

We have business requirement for Journal approval.
Journal amount < 1M: Required approval for series approval routed to approver. I was created on group and add required users then spread sheet level selected Group serial and added approval group.


Journal amount >1M: Required approval for first order wins approval routed to approver. I was created on group and add required users then spread sheet level selected Group serial and added approval group.


But system automatically rejected and journal. Please let us know if any one worked on similar requirement, it's helpful for me.

Thanks,
Hari.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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