PeopleSoft General Ledger 9.1 Journal Approval Workflow Enhancement (AWE)
(Doc ID 1329609.1)
Last updated on OCTOBER 23, 2014
Applies to:PeopleSoft Enterprise > Financial Management > General Ledger
Information in this document applies to any platform.
This document is a supplement to the following PeopleBooks:
This update is delivered for the 9.1 Journal Approval Workflow enhancement (AWE) : Resolution 864395 - Bundle # 13
In this update, PeopleSoft delivers the following journal approval enhancements using Approval Framework:
- New GL Journal Approval component to approve, deny, or push back a journal entry (for InterUnit journals, ability to limit access by specific Line business unit).
- New Manage GL Journal Approval component that provides mass journal approval. Approve, deny, or push back multiple journals at once.
- Ability to add comments for any approval action (not just the Deny action).
- Ability to add ad hoc approvers.
- Ability to add attachments.
Audience includes implementation team members, database administrators and general ledger managers and users.
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