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Vacation Rule Set For Journal Approval - The Main Approver Needs To Approve Twice (Doc ID 2766054.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Vacation Rule set for journal approval between two Managers; one of the Managers - the main approver - needs to approve twice the same journal.

AME (Approvals Management Engine) is not in use.


STEPS
The issue can be reproduced at will with the following steps:
1. GL responsibility > Journals > Enter > Preparer (A) creates the journal and sends it for Approval to Managers (A and B).

2. Manager A sets a vacation rule to delegate the approval process to Manager B.

3. Manager B needs to approve twice the same journal. It stays in approval process (approval_status_code = I) until the second approval is granted.



Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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