Financial Management - PSFT (MOSC)

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Approval Framework -- "Not Enough Approvers:....."

edited Sep 24, 2014 12:43PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

NOTE:  I was not allowed attach my document with the diagrams.  Please let me know if you would like to see the diagrams,

I have done a search on this issue and I cannot find an answer to my specific issue.  I have search on Google, I have searched on ittoolbox.com, I have search in the MOS knowledge center and I have searched in MOSC.

Application 9.2 Toos 8.53

Application Framwork

I am using the delivered Approval Process Definition:  GLJournalApproval

In the Setup Process Definition, Definition Criteria is "Always True"

There is 1 Stage, 1 Path and Path has 1 Step.

I am using a Query for the Approver User List.  I can run the query in PS_Query for, as signed on to my test users, (so there is no security that says the user cannot run the query)  The criteria of the query returns a list of users who have not created the journal or editied the journal by joining to the delivered audit table PS_GL_AUD_JRNL.  The purpose is so anyone who had created the journal or edited, cannot submit for approval.

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