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General Ledger - EBS (MOSC)

R12.1.3 - Journals posted without approval

Nov 1, 2017 1:30PM edited Nov 9, 2017 4:00AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Dear All,

We have enabled Journal batch workflow for approval. Finance users are initiating for approval and finally getting approved then posted.

We found some of journals have been posted without approval and few more posted during approval in progress.

Unable to found the reason how it got posted. If anyone faced similar kind of issue please advise me on the solution.

Thanks,

Anjana J

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