General Ledger - EBS (MOSC)

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GL Journal Approval Workflow in Reporting Ledger

edited Aug 5, 2014 10:04PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi General Ledger Team, We have created an approval hierarchy for using the seeded GL Journal Approval workflow for Primary & Reporting Ledger in Setups --> Authorization Limits for employees. And, assigned accordingly the supervisors for employees in HRMS module. Surprisingly, for Primary Ledger the GL Journals are going for approval whereas for Reporting Ledger it directly becomes available for posting and does not show the Approve button as enabled. Also tried after changing the profile option - by disallowing the Journal Approval by Creator Any pointers in this regard shall be of help, Thanks & Regards, Saurabh Singhal. +91 - 8884111518.

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