General Ledger - EBS (MOSC)

MOSC Banner

Journal Approval

edited Sep 10, 2013 6:56AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,
My scenario is as follows:

1. Assistant  
2. Manager
3. Senior Manager

2 is the supervisor of 1 in HR, and 3 is the supervisor of 2. 3 also has a supervisor but I don't need him for journal approval process

In the Journal Authorization limits, I have defined the following limits:

1. Assistant: 0.01 
2. Manager: 0.01 
3. Senior Manager: 999,999,999,999,999,999.00

The approval works find and the journal gets properly approved by 3 when the voucher is created by either 1 or 2. But when 3 creates the voucher (amount in his appoval limit), it should get approved automatically, but it goes to 3's supervisor and starts an endless chain of approvals till there is no approver found at the CEO level. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center