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How does workflow work in General Ledger?

April 26, 2017ledger Workflow

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How does workflow work in General Ledger?

1 Answer

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10 Posted

Workflow is an automatic approval routing system in Oracle. Each GL user is assigned a self-approval dollar limit and a direct approver for deposits/transfers over the self approval limit. The approval dollar limits are set at $5K, $250K, $500K, $5M, $25M, and over $25M. Approvers receive notification that there is a transaction to approve. An approver has the option to forward rather than approve the transaction, thereby giving approval authority to the person receiving the forwarded transaction.