Answer / sameer

It is a feature to ensure that journal entries and batches
are approved by appropriate management personnel before the
journals can be posted to your account balances.

Answer / ravindra

First we have to enable the journal approval process in Set of books / Ledger, & also we have to enable the approval process at journal source.

Answer / suresh narugondla

journal approval setups;

1) enable journal approval at ledger

2) enable journal approval at journal source

3) enable approval autharization for employee

4) create user for employee

5) enter journals and approve it.

Answer / sanjana

they are mainly two profile options ar there in gl for journal approval process.
1. journals:find approver method
a.go direct
b.go up management chain
c.one stop and go direct

2.journals:allow prepare approval

please refer above profile options in detail in oracle document.

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