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Requirement - Level 2 approval should trigger on the basis of time when level 1 approval is approved

edited Apr 21, 2025 6:50AM in General Ledger & Intercompany 1 comment

Summary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journal creation date . workflow and level of approvals are determined when journal is routed for approval.


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Requirement - We need level 1 approval for all manual journals. Level 2 approval is triggered only when journals contains certain natural account values and journal approval process is triggered after identified business day. But if journal is with eligible natural account values of level 2 but before identified business day it will trigger only Level 1 approval. If Level 1 approver approves the journal late and it falls in business day category, can we send journal to level 2 approver although level 2 is not applicable when starting the workflow.

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