Professional Documents
Culture Documents
Journal Approval Process in R12
Journal Approval Process in R12
Journal Approval Process in R12
Prerequisite SETUPS:
===================
GL Responsibility > Setups > Financials > Accounting Setup Manager > Accounting Setups
Once Employee Stock, Ms. Pat enter journal, it will go approvals as per below limits.
4. Setup Profile Options:
Go Up Management Chain: The journal batch moves up the approval hierarchy until it has been
approved by an approver whose authorization limit is sufficient to allow approval. The journal batch
must be approved by all intermediate approvers as well.
Go Direct: The journal batch is sent directly to the first approver in the approval hierarchy who
has an authorization limit high enough to allow approval. The preparer's direct manager receives a
courtesy notice.
One Stop Then Go Direct: The journal batch is first sent to the preparer's manager for approval. If
further approvals are required, the journal batch is sent directly to the first approver in the
approval hierarchy who has an authorization limit high enough to allow approval.