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 |