General Ledger - EBS (MOSC)

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Journal Approval Workflow All Approvals to top manager

edited Oct 27, 2019 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Team,

Journal Approval Workflow send notifications to top manager in the approval limits hierarchy regardless of the journal amounts and Find Approver Method.

for instance We have a ledger TestLedger and Approval limits are set as below

LedgerCurrencyemployeeemployee idapproval limit
TestLedger USDEMP111,000,000,000.00
TestLedger USDEMP22              10,000.00
TestLedger USDEMP3310,000,000.00
TestLedger USDEMP4410,000,000.00
TestLedger USDEMP55              10,000.00

When I create a manual ledger that is set up to be as source needs approvals for $100 and $1000 its sent to EMP1 for approvals.

is this because of conflicting approval limits? If not and any other know issue please suggest.

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