ApproveGeneralJournalLine

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

It is triggered when:

  • Approval hierarchies are used for general journal lines.
  • General journal lines are submitted but not yet approved.

This notification in turn triggers the Approve General Journal Line To-Do.

Recipient

The Approve General Journal Line To-Do is received by the following users:

  • The user defined as approver in the approval hierarchy. However, the To-Do disappears if the substitute approver approves the general journal line first.

Workspace

The Approve General Journal Line To-Do directs the recipient/s to the Financial Operations workspace.