Creating approval levels

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open a finance enterprise group and click the Approval Code tab.
  3. Open an approval code. On the Approval Levels tab, click Create.
  4. Specify this information:
    Approver
    Select an approver or an approval team to approve when the approver code is assigned.
    Approval Team
    Select an approver or an approval team to approve when the approver code is assigned.
    Escalate After
    Specify the number of hours until the approval is escalated to the next level.
    Hours To
    Select whether to escalate to the Next Approval Level or a Specific Approval Level.
    Approval Level Resource
    If you selected Specific Approval Level in the Hours To field, select an approval level resource to which to escalate after the specified number of hours.
  5. Click Save.