Journal Approval has been enabled, however, the journal did NOT submit to the appropriate
manager for approval. Which three additional steps must, be performed for the approval process
to work?
A.
Set up journal sources to use Journal approval.
B.
Create an approval hierarchy.
C.
Define approver authorization limits.
D.
Enable customization.
E.
Set up journal category to use journal approval.
Explanation:
A: . Set the options that enable journal approval at the ledger level and by journal
source. This allows the approval process to determine which journals to send for approval.
B:Use the following AMX List Builder to build your approval list.
* Human Resources (HR) Supervisor
This method uses the HR Supervisory hierarchy levels and specifies the number of levels
available for approval.
* Job Level
A relative dollar amount can be attached to a job. The approval list moves up the HR Supervisory
hierarchy to the point it finds a job with the necessary approval amount.
E: use category, source, account, or descriptive flexfield information as selection criteria for the
journals to be sent for approval.
Fusion Applications Help, Approving Journals: Points to Consider
ABC is correct