Analyzing the Delivered AF Setup and Changing or Defining Additional Setup

This diagram outlines the steps in the inspection and assessment of the delivered setup and the required considerations to set up and implement workflow using the Approval Framework in your particular environment.

General Ledger Actuals and Standard Budget Journals Approval Setup

AF requires the inspection of the delivered registration definition, the approval configuration definition, and the approval templates for changes that are necessary for your particular installation.

In addition, you define the GL approval process approver user lists, GL approval process rules, and enable the approvals hierarchy for source, ledgers for a unit, and business unit.