Creating approval codes

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open a finance enterprise group and click the Approval Code tab.
  3. Click Create.
  4. Specify this information:
    Approval Code, Description
    Specify a code and description for the approval code.
    Approval Code Used For Non Batched Cash Ledger Payments
    Select this check box if the approval code is used for non-batched cash ledger payment records.
  5. Click Save.