General Ledger - EBS (MOSC)

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GL Journal Approval worflow to the Manager other than assigned in HRMS

edited Jun 7, 2016 2:09AM in General Ledger - EBS (MOSC) Question

Hi Team,

As per the standard functionality,  GL Journals approval workflows will be routed as per HRMS Supervisor Hierarchy, i.e. the GL manual journals prepared by the Accounts Executive will be forwarded to his Reporting Manager assigned in HRMS for taking action.   In our case there is a parallel reporting system, i.e. the branch Accounts Executive is reporting administratively to the Branch Head and functionally to the Accounts Head.  The Administrative Manager, i.e. Branch Head, is assigned as Supervisor in HRMS for this executive.  As per the business requirement the GL manual journals prepared by the Accounts Executive should be forwarded through

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