ApproveGeneralJournalLineSubstitute

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

It is triggered when:

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

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

Recipient

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

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

Workspace

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