You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL Journal Approval-delegate reassignment

edited Jul 16, 2024 7:57PM in General Ledger & Intercompany 1 comment

SR-3-37384686041  I have a query regarding the GL Journal approval process and I would appreciate your assistance in resolving this.

The issue arises when a top participant is assigned as the approver for a journal, but the delegate reassignment of approver is done at the assistance level. In this scenario, if the assistance level person is authorized to approve, can they approve the journal with the given cost amount?

Could you please clarify what happens in this situation? Is there a specific rule or configuration that governs this scenario? Are there any limitations on the approval authority of an assistance level person when it comes to cost amounts? When ever the top approver on vacation how this can be handled ?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!