Creating approval codes

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, click Finance Enterprise Groups.
  3. Open a finance enterprise group and click the Approval Code tab.
  4. Click Create.
  5. 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.
  6. Click Save.