Journal Entry Approval

This section discusses the Journal Entry Approval workflow.

Description

Information Type Description

Event Description

Further Approval Required.

Action Description

Generates a worklist entry for the next user in the approval hierarchy.

Notification Method

Worklist.

Workflow Objects

Information Type Description

Approval Rule Set

JOURNAL_ENTRY_APPROVAL

Business Process

JOURNAL_ENTRY_APPROVAL

Activity

APPROVE_DENY_JOURNAL

Role

GL_ANALYST and SUPERVISOR