Actually there are few setups to enable the GL Journal Approval. Like
1. GL Superuser Resp. > Setup > Financials > Accounting Setup Manager > Accounting Setups. Click on Update of corresponding Ledger. In step-2, the check box 'Enable Journal Approval' should be enabled.
2. General Ledger Super User Resp. > Setup > Journals > Sources. The check box 'Require Journal Approval' will be checked for corresponding Source.
3. The Profile Option ' Approval Management (AME) for journal approval' is set to 'Y' at site level
Also we need to define the Authorization Limits (if approval is based on Authorization limits), Approval Groups, Rules, Conditions need to be created.
You are just talking about just enabling Journal approval. I am asking for something different & which is The standard workflow is 'GLBATCH' and I have created with custom workflow name XXGLBATCH. In EBS (Front end) setup where we can replace the start of the GL journal approval with new custom workflow process name?
In 'Approvals Management Administrator' Resp. you can find. But, these responsibility access will not be available for everyone (I think). We need to reach Admin to provide access
Nothing there in this responsibility & the responsibility you have suggested is only for AME. I Don't need that.