Professional Documents
Culture Documents
Next
Contents
Index
Navigation
Glossary
Library
Start (Node 1)
This is a Standard function activity that simply marks the start of the process.
Function
Result Type
WF_STANDARD.NOOP
None
This function activity determines whether the journal batch needs approval. If so, the procedure returns a value of 'Yes'. If not, the
procedure returns a value of 'No'.
Function
GL_WF_JE_APPROVAL_PKG. DOES_JE_NEED_APPROVAL
Result Type
Yes/No
Customizable: Does Journal Batch Need Approval (Node 7)
With this function activity you can customize the process of determining whether a journal batch needs approval. If the batch does
need approval, the procedure returns a value of 'Yes'. If not, the procedure returns a value of 'No'.
Function
GL_WF_CUSTOMIZATION_PKG. DOES_JE_NEED_APPROVAL
Result Type
Yes/No
Update Journal Batch Status to Invalid (Node 8)
This function activity updates the journal batch approval status to Invalid.
Function
GL_WF_JE_APPROVAL_PKG.SET_JE_INVALID
Result Type
None
Update Journal Batch Status to Approval Not Required (Node 9)
This function activity updates the journal batch approval status to Approval Not Required.
Function
GL_WF_JE_APPROVAL_PKG. SET_APPROVAL_NOT_REQUIRED
Result Type
None
Notify Preparer of Invalid Journal Batch (Node 10)
This activity notifies the preparer that the journal batch was invalid. The message includes 'Send' or 'Respond' attributes that display
the batch name, invalid journal entry error message, the monitor URL, and the Enter Journals window.
Message
Notify Preparer of Invalid Journal Batch
Result Type
None
See Also
Journal Approval Overview
GL Preparer Approval Process
GL Approval Process
Previous
Next
Contents
Index
Navigation
Glossary
Library