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Journal Approval - First Approver wins based on Supervisor Hierarchy

edited Mar 22, 2024 5:47PM in Financials – General (READ ONLY) 1 comment

Summary:

I am using Journal Approval Sample Template.xlsm for loading Approval Rules.

Requirement is to use Supervisor Hierarchy. Hierarchy is as below...

Journal Entry Clerk-->Manager-->Senior Manager

The Journal should go for approval to both Manager and Senior Manager. Whoever approves the Journal First, wins! Journal is Approved.

We are told not to use Approval Group. In the spreadsheet, what should I be using in Approval Routing LoV? What should be the value for Approval Level? What should be the Start Approver and Top Approver?

Kindly Advise.

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