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Approval Unit Assignment for new Scenario

edited Jan 21, 2020 3:41PM in Financial Consolidation and Close 1 comment

Summary

Approval Unit Assignment for new Scenario

Content

Hi, Would like your thoughts on creating Approval Unit assignment to a new scenario.

The approval unit assignment is generated automatically for the Actual scenario and every year and period in the application.  (ex: Actual, FY19, P11)

However when we create a new scenario, even if this scenario is marked as "Enabled for approvals", the assignment does not seem to take place automatically.

So the options as I see it are either to create them manually, which can be very time consuming, or to create them in the XML snapshot extract and import them back into the application.

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