General Ledger - EBS (MOSC)

MOSC Banner

GL Batches "In Process" status, how to process it

edited Apr 8, 2020 5:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Dear All

We are testing AME for GL. I need help on below case

We are setup AME for GL. In certain cased the batches are submitted for approval, but due to some issue it could not found approver. Is there any way to reprocess the batch ? I see some notes which handles this issue from Work Flow Administrator.

What I am looking for is some way which end use can use. End user will not have access to Workflow administrator. In AP, we have option of Force Approval

Is there any way in GL Approval Process ?

Thanks & regards

Santosh Lagu

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center