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General Ledger Journal Approval Workflow Reassign Possible Across Organizations? (Doc ID 2726855.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

General Ledger journal approval workflow is being used within 2 different organizations (Canada and US) in two separate ledgers.
There is a business scenario where an employee in Canada creates a journal entry that needs to be reassigned to the US Employee for approval. Currently, employees in Canada can only see the Canada employees in the workflow list and vice versa for the US employees.
Is there a way to reassign the journal approval across organizations to allow Canada created journals to be approved by US approvers and vice versa for US created journals?

Solution

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In this Document
Goal
Solution


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