Choose the two options that need to be enabled for Journal Approval.
A.
Journal Source
B.
Account
C.
Ledger level
D.
Batch level
Explanation:
The ledger is included in the rules because you typically define approval rules per
ledger. 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.
Oracle Fusion Accounting Hub Implementation Guide. Approving Journals: Points to
Consider