Journal Approval
Discussion List
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Dynamic Query using Mapping Sets is giving error.Content I am trying to create a Dynamic Approval using Mapping Sets. Query is working fine in Data Model. When I am running Approvals, its giving me below error. Attachi…Deepak Anand 39 views 2 comments 2 points Most recent by Sumana-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Journal Approvals using Parent AccountsContent Is it possible to create a journal approval rule where the rule checks the Journal Line,Account Segment 3 (nominal account) to see if it exists in a parent accou…
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How to clear the Journals which get stuck in ApprovalsContent The system is not allowing to approve/reject the journals, since this journal was created last month and the tasks related to this Journal purged in BPM. Could a…Uma Manogaran 132 views 3 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo…Mark_Simpson 30 views 3 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Is there a way to print the GL Approval Workflow other than screenprints?Summary Is there a way to print the GL Approval Workflow other than screenprints?Cathy Watson Moore 49 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany -
20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(…