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How to configure 2nd level Journal approvals through Spreadsheet

in General Ledger & Intercompany 1 comment

Summary:

Journal Approval workflow is not going to 2nd level approval group.


Content (please ensure you mask any confidential information):

The requirement is If any journal line of a JE is having the Cost Center as 6800,6810,6830,6850 -

In those cases:

First Route to ‘WTL Cost Center AG’ approval group

Once it is approved by any approver from the above approval group - then it should route to ‘US Approval Group Corp GL 2’ approval group.

So, we configured the approval rules accordingly and it is routing to correct approval groups - 1st WTL Cost Center AG and then US Approval Group Corp GL 2 as below -

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