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 184.108.40.206 and later
Information in this document applies to any platform.
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.
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.
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