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Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GL

in General Ledger & Intercompany 2 comments

Summary:

We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard functionality.

Our Journal Reversal Criteria Set for the "Accrual" category is configured as follows:
Reversal Period: Next Period, First Day
Automatic Reversal Option: Reverse Automatically

When an original Accrual journal is posted in Jan-26, the system correctly generates the reversal in Feb-26. However, the Approval Status for the generated reversal is automatically set to "Not Required." Consequently, the journal skips the approval process entirely.

We have gone through multiple articles on Oracle Cloud Customer connect and also multiple oracle docs, but we found nothing:

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