General Ledger - EBS (MOSC)

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Journal Approval workflow

edited Jan 16, 2015 10:04AM in General Ledger - EBS (MOSC) 5 commentsAnswered

We have Journal approval  on and have it setup for a manager to approve upto $500,000 journals. When she has %500,000 in one line then the system send it higher up in the hierarchy, however, if the lines are less than 500K and the total of the journal is more than 500K then the system does NOT send it up but just approves it.

Any help would be appreciated as where can we do the setup or customization.

Thanks

Nausahd

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