EGL: Journals Not Routed To Approver Properly When Workflow Is Configured At Journal Source Level And The Journal Source Has More Than 1 Effective Date Row.
Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
****Checked for Currency on 13-August-2015****
Some of the Journals are directly moving to Approved status even though they have the journal source ( effective dated) entitled for Approval workflow.
An example of configuration are listed as below:
- Current effective dated row = Require Approval
- Historic effective dated row = Default to Higher level ( BU/LEDGER level setting is 'Default to Higher level' and BU level setting is 'Pre-Approved' hence no approval is required in this case)
The issue can be reproduced at will with the following steps:
1) Create a Journal with source that is entitled for Approval workflow.
2) Edit the Journal
3) Submit the Journal for approval.
4) Journal moves to Approved to Post status.
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