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General Ledger - EBS (MOSC)

Journal Approval Required for Auto Reversed Journals

Dec 20, 2011 11:30PM edited Jan 18, 2012 5:59PM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi Team,

I have done the setup as per the metalink id Journal Approval Required for Auto Reversed Journals [ID 428457.1].

But still JV is going for approval requied.

I have define the Auto reversal Criteria for Reverse Category as Auto reverse and auto post.

My source is manuall which is having approval requied.

0

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