General Ledger - EBS (MOSC)

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How to enable Journal approval for secondary ledger for a specific Journal Source

edited Apr 30, 2020 4:38AM in General Ledger - EBS (MOSC) 4 commentsAnswered

HI Experts,

We have 2 ledgers

1. Primary Ledger

2. Secondary Ledger

Requirement:-

We want to enable Journal approval for given Source: Payables & that Journal approval should trigger only for Secondary :Ledger but should not apply for Primary Ledger.

Please advise

Ex:

For Source: Payables Journal Approval should apply for Secondary Ledger but there should be any Journal approval in Primary Ledger

For Source: Receivables: Journal Approval should apply for Primary Ledger but there should be any Journal approval in Secondary Ledger

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