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Why Did Journal Approval go to Second Level when the Assigned First Level Approved Journal (Doc ID 266761.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle General Ledger - Version 11.5.8 to 11.5.10.2 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
Journal Approval Workflow

Goal

 You are using Journal Approval workflow. The direct supervisor of the person submitting a journal transfers or delegates the journal to a peer manager. The peer manager has approval limit greater than the highest line value in the journal.

After the peer manager approves the journal the journal also goes up to his manager for approval.
Is this correct.? Is there a difference between transfer and delegate?

The profile Journals: Find Approver Method is set to GO UP MANAGEMENT CHAIN

Solution

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