EGL: How Do We Setup WorkFlow To Enforce Input Of Comments To Deny Journals?
Last updated on NOVEMBER 03, 2015
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Approvers are able to deny journal for approval without providing any comment.
FIN 9.1 Bundle 19
A journal to be denied should show a reason.
Per company rule, it is required to provide reason when denying a journal for approval.
Steps/Sequence of Events:
1. Create, edit and submit journal for approval.
2. Approver navigate to Manage GL Journal Approval page. Select journal to be work with, didn’t enter comment; click on the “Deny” button. Journal has been denied.
The same happens in GL Journal Approval page, where the Approver didn’t input comment, click on the “Deny” button, journal , has been denied.
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