General Ledger - EBS (MOSC)

MOSC Banner

Multi-layer work flow approval based on company code or unbalanced entries - Oracle Fusion GL

in General Ledger - EBS (MOSC) 2 commentsAnswered

Is there is a way to create a multi-layer work flow approval based on company code or unbalanced entries.


The use case is we will now have multi-entity entries with Bank Clearing, and we were wondering if we could have the inputting entity work flow approve at level 1 (so someone at Bank or Financial) and then have the approval groups of the other entities impacted approve JE (so Bank clearings approval group).


our user case


078.001.7840000.0000.000.000 DR $230


064.157.7840000.0000.000.000 CR $230


once journal line segment 1 = 078, it has to go to the approval group = TEST1, Once 078 is approved, then Approval workflow has to go second line segment1 "064" to different approval group = TEST2. finally approved, the journal entry is approved

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center