General Ledger - EBS (MOSC)

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Journal Approval through AME

edited Nov 7, 2019 6:45AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi,

I have completed all setup prerequisites of AME Journal approval through AME in EBS R12.2 instance but I am still not able to see 'GL Journal' approval transaction type in AME.

Setups I did are as below. Please assist what am I missing here:-

1) 'Enable Journal Approval' checked at Primary Ledger setup level

2) 'Require Journal Approval' checked for the required journal sources at Journal Source setup level

3) 'GL: Use Approval Management (AME) for journal approval' profile option value set as 'Yes' at GL responsibility level

4) 'Allow Preparer Approval' set as 'Yes' at GL responsibility level

5) HR Supervisor hierarchy is also in place

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