Configuring Approval Framework for Control Budget Journal Approval

If you elect to use the Approval Framework for budget journal approval, verify that the delivered approval framework setup uses the proper values for the following:

• Verify the Transaction Registry for the default Approval Component name is KK_AF_JRNL_APPR. Also add the Thread Package and Class to control the title display on the Approval Monitor.

• Verify the demo email notification templates for approval actions.

• Verify the Approval Component and settings in the Transaction Configuration.

• Set up the approval process definitions.

See also PeopleSoft General Ledger Documentation Update: Commitment Control Budget Journal Approval. Visit Oracle's My Oracle Support website and search for 1369486.1 (Article ID).