EGL9.1: Why System Automatically Approved Other Business Unit When Denying Interunit Journal Using Approval Framework?

(Doc ID 1371196.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Why is system automatically approving other business unit when denying interunit journal using Approval Framework?

1. Add an interunit journal for business unit US007.
2. Journal line 1 is linked to business unit US007 and line 2 is linked to business unit US004.
3. Edit journal.
4. Submit for approval. On the 'Approval' tab you will see the following 2 lines:

Line 1:
Approval Status: Pending Approval

Line 2:
Approval Status: Pending Approval

5. Open Worklist, click on link to open journal and change Approval Status to Deny and click on Submit button.

Approval tab will now show:

Line 1:
Approval Status: Approved to Post

Line 2:
Approval Status: Denied

Why is journal line for US004 automatically approved (Approval Status is changed to Approved to Post)/


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