Financial Management - PSFT (MOSC)

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Journal is unable to post

edited Sep 8, 2014 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

We have AWE journal workflow turned on.  The approver approved 2 business units within a multi BU journal entry.  The approver made changes to the other 3 business units within that same multi BU JE.    The journal header status is Valid and 2 BU's show as waiting and the 3 BU's show as pending approvals. The other approvers within the approver pool are unable to approve the journal entry (and there is no self approval).   Knowing that this journal entry was ok to be posted, we tried to use Mark to Post functionality.  Unfortunately, the journal was not able to

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