General Ledger - EBS (MOSC)

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Journal Approval WF related

edited Oct 28, 2012 9:10PM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
Hello,

We are on R12.1.3

For manual JE entered by user, we are using Journal Approval WF to "Approve" JE.  If JE is coming from any subledger "Source", then "Auto Posting" program with post.

When supervisor gets the notification to approve manual JE, they will click on "Approve" button to approve JE.  Once approved, supervisor/preparer have to open JE from GL module and then "Post" the approved JE.

Question---  Is there a way to automate JE post process, once it is approved by supervisor?  Supervisor/prepaper should not go manually open JE in GL module and then "Post".

Pls do not suggest below docs.  I have checked the same but no avail.

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