Worksheet Approval and Posting to GL in PSB

[zeeshan.qazi]

Dear All

1st:

I am facing some problem in <b>Worksheet (WS) Approval Process </b> in <b>ORACLE Public Sector Budgeting (PSB). </b> I have developed a Budget Hierarchy e.g. A, B, C, D, and validate it successfully. Now Mr. ?A? prepare WS and distribute it to all users like B, C, D.

All predefined hierarchy submit there budget successfully and all budget estimates automatically consolidated. Now how Mr. ?A? can approve the Budget??

2nd:

How all budget estimates in a worksheet can transfer to GL?? I have successfully submit the concurrent manager request ?Transfer to GL? but still no any data is visible in GL in PSB Journal.

If you have any other Question to solve this problem please feel free to contact me.

Best Regards
Zeeshan Qazi
[:o)]