In Mixed Account Type Journal, Journal approval should be based on only P & L Amounts — Cloud Customer Connect
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In Mixed Account Type Journal, Journal approval should be based on only P & L Amounts

in General Ledger & Intercompany 1 comment

Summary:

We are configuring Journal Approval rules through BPM Worklist UI. We need to configure rule for the Journal entry having mixed account type journal lines, however the approval should be based on only Revenue and Expense Account Type journal line amounts and ignore the amounts of Balance Sheet Account types journal lines like Liability, Asset and Owners Equity. Please guide on this.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

25B (11.13.25.04.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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