GL Approval Setup Tutorial

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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GL Approval Setup Tutorial

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Search the following note on metalink as it contains nice video explaining all the steps,

How to Setup, Use and Troubleshoot General Ledger Journal Approval Workflow [Video] [ID 176459.1]
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