Journal Approval
Discussion List
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Enable journal approval only for manual journal reversalHalo, I have a requirement where the original journal is auto-post and not required for approval. But, for the reversal journal, should be routed for approval.Currently … -
Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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How To Define Journal Approval Rule When Creator Selects Approver From Journal Descriptive FlexfieldHow To Define Journal Approval Rule When Creator Selects the Approver From Journal header Descriptive Flexfield At The Time Of Journal Creation using Journal Approval Sp…
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how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio…Jdonovan12345 12 views 2 comments 0 points Most recent by Jdonovan12345 General Ledger & Intercompany -
How to create journal approval using DFF and use the same in approval spreadsheetSummary:We are in the process of setting up journal approval using Descriptive Flexfields (DFF). We have created a DFF and assigned a value set to it. However, when crea…
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 1 view 1 comment 0 points Most recent by User_F4K6Z General Ledger & Intercompany
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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?Ilona Jean P. 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement…Kumar 57 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…Marcy Gao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval Rule is not getting triggered for the condition based on Category and Acct SegSummary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental" and Jou…
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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How to Find Table with Approver Details for General Ledger Lines.Summary I am trying to create a audit report for GL entries however i need to retrieve the journal approver details. Please advise which table would have this informatio…Dave Sherrard 522 views 9 comments 1 point Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…Dayne Bautista 23 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th…Sandeep Nayak-Oracle 266 views 11 comments 1 point Most recent by Kevin Riedy General Ledger & Intercompany -
How to create advanced rule in Workflow spreadsheet with condition 'Each' or 'None'?Summary: In BPM it was possible to use expressions like EACH and NONE in Advanced Mode. In the workflow spradsheets it is not present. At least it seems that way. How ca…Berwout J.R. Toonen 36 views 7 comments 0 points Most recent by Rajnish Sinha-Oracle General Ledger & Intercompany
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Need to create Approval depends on Journal Category and Journal Amount on same BPM RuleHi All, Please I tried to create a BPM Rule that says If Journal Category is "XXXXX", And Journal Debit Accounted Amount is "XXXXX" However, the Journal Category conditi…
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Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) isSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…Kolisetty Sudheer 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Approval Workflow Rule for Specific Set of Users?Summary: Is there a way to build a rule which is focused on a specific set of users so that if they input a GL journal it goes to the team's manager first to be approved…Mark_Simpson 71 views 6 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany -
Allocation Rule - GL Approval required on few, not on othersSummary: At Journal Source - Allocation, we can have Journal Approval Required checkbox. GL team wants most of the Allocation rules to be posted without Journal Approval…Vikash123 11 views 4 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Anyone have useful examples of simplified GL approval rules?Summary: We can't migrate our BPM gl journal rules to the simplified version using the 'download BPM rules' option fails - we therefore need to build them directly in th…Mark_Simpson 41 views 3 comments 2 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…Teresa Martinez-Oracle 25 views 2 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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User specific GL journal approval rulesSummary: We have global GL journal approval rules however in a given situation need a specific rule to apply to a particular team of listed users, is there an easier met…Mark_Simpson 14 views 2 comments 0 points Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 303 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany
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GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …Senthil Mohanraj 96 views 6 comments 0 points Most recent by Suresh Kothapalli General Ledger & Intercompany
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Time Lag for Two or More Approvers Simultaneously Approving a Journal Entry in General LedgerIn the General Ledger module, I set up Descriptive Flexfield (DFF) approval hierarchies to manage journal approval workflows. In Oracle ERP, when I post a journal (let’s…
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Can we send ADFDI journal upload load to approval ?Currently we have approval in place as below Note: conversion is a source we created Below 10000$ auto approve Above 10000$ to 50000 $ supervisory one level approval for…Lokesh Koppera 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …BibhuMishra 12 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Approval for multiple journals in a batchSummary: We want to set up approvals for multiple journals in a batch based on currency. If journal currency is STAT then it should automatically reject and if it is USD…Richa Arora-Oracle 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany