GL Journal Approval-delegate reassignment
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 ?
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