ApproveGeneralJournalLineSubstitutebyType

This notification is used to inform users about pending approval of new general journal lines, and only applies when using approval hierarchies.

It is triggered when:

• Approval hierarchies are used for general journal lines. An employee type is specified as substitute approver.
• A general journal line is created and submitted.

This notification in turn triggers the Approve General Journal Line by Type (Substitute) To-Do.

Recipient

The Approve General Journal Line by Type (Substitute) To-Do is received by the following users:

• All users who are assigned the employee type specified as substitute approver. However, the To-Do disappears if another approver/substitute approver approves the general journal line first.

Workspace

The Approve General Journal Line by Type (Substitute) To-Do directs the recipient/s to the Financial Operations workspace.