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How to Setup Approval For Position_JournalApprovalRuleSet (Doc ID 2168545.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


User have trying to setup FinGlJournalApproval task.

Impossible to find how to set approval following position hierarchy.

What do user have to enter in the field "Starting Participant" and "Top Participant"?



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In this Document
     I.        Setup
 1.      Create 2 jobs
 2.      Create 2 positions
 3.      Create one Position hierarchy
 4.      Setup a rule to approve GL Batch when the category starts with “A”
 5.      Setup a rule to “Auto approve” when the category is not “A”
   II.        TEST CASE
 1.      Submit a Batch for approval
 2.      The batch is approved

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