General Ledger - EBS (MOSC)

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Journal Approval Workflow

edited Feb 12, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

     I am undertaking a Fixed Asset migration and have transferred the journals to the GL. All but 3 of these have successfully posted in to the GL.

The 3 journals that have not posted had the Approval workflow cancelled. Is there a script/fix/other to get these reset so that they can be approved and posted in to the Ledger to finalise the migration reconciliation.

regards

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