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Implement Enhanced Journal Approval in Release 11?

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 2 comments

Summary

How config new R11 functionality that prevents journal batch submitter from approving batch?

Content

Per the Release 11 Release Content Document:

JOURNAL APPROVAL ENHANCEMENTS

Avoid audit issues by configuring the option to prevent the journal batch submitter from approving the

batch. You can either skip the submitter from the approval list or route the approval task to the

submitter’s manager.

Anyone know how to configure the first option?  Any assistance appreciated.  Wendy

 

 

 

 

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