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Phases submission requirements differs per group of entities

Received Response


Is it possible to make the approval phases "asymmetrical" in use during approval ?

Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), others only Phase2 + Phase 3 + Phase 5. We have Approval Groups use different account segments.

Content (please ensure you mask any confidential information):

Approval unit assignment allows (just) 1 approval unit hierarchy to be linked to each unique combination of scenario + year + period

For Actuals we have following phases:

  • Phase 1 : business specific data
  • Phase 2: PL
  • Phase 3: BS
  • Phase 4: Year End Data
  • Phase 5: GAAP

e.g. Entity A only reports PL + BS + GAAP, while other entities need to cover all phases for Actual.

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