Financial Management - PSFT (MOSC)

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Approval workflow by transaction type

edited Jun 6, 2019 6:20PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi - our users have requested the ability to route approvals based on transaction type.  For example, Budget Journals would be routed to a designated Budget Journal Approver and GL Journals would be routed to a designated GL Journal Approver.

Currently we have approval pools, but the preference would be to route transactions by their type to the appropriate approver.  Has anyone configured approvals by transaction type without customizations?

thank you,

Andrea

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