General Ledger - EBS (MOSC)

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Journals approver isn´t work

edited Jan 20, 2017 11:59AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi Community,

I was setup the journals authorization in TEST instance, I did these steps:

1. Enabled Journal Approval in set of books.

2. Defined journal sources that require journal approval

3. Set the two profile options, Journals:  >Allow Preparer Approval and Journals >Find Approver Method

4. Entered all employees who are involved in preparing and approving journal entries.

5. Defined Journal authorization limits.

After that I did some journals and the authorization process work right, two months later in the same instance, new journals need authorization but there are not notifications in the worklist section.

What concurrentes of the workflow need to be executed, Are there any more steps to do?

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