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GL Journal Approval with supervisory and single partcicpant

Accepted answer
edited Apr 26, 2022 2:51PM in General Ledger & Intercompany 5 comments


I have a requirement for approvals where Primary ledger journals should route to supervisors and reporting ledger journasl should route to approval groups and If any one person from AG approves the journal should post.

We have defined approvals rules for Pledger and RLedger in singletype participant, now users are submitting PLedger and Rledger journals in single batch and if any one approver from either supervisory or Approval group is approving the entire batch is getting posted.

Any suggestions to handle both Pledger and Rledger journals in single batch...

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