Journal Approval
Discussion List
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GL journal approval(using spreadsheet)to have the same threshold (1M USD) applied across all ledgerSummary: Requirement We have a requirement to setup GL journal approval (using spreadsheet) and have the same threshold (1M USD) applied across all ledgers of various cu… -
Reset approval status from approved back to unapprovedSummary: Is it possible to change the approval status from approved back to unapproved? Content (please ensure you mask any confidential information): Is it possible to …N&A Support Team 2 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…Jakee_Agarwal-Oracle 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or …Joana Falcao 2 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …Darshil Patel 43 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 110 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 1 view 1 comment 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
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Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou…Kumar 57 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…Diana A. 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to utilize Account hierarchies parent values in Journal Approval rulesSummary: We have a requirement where we need to validate whether a certain segment value on the account combination is a child of a specific parent. How can we configure… -
intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…Mickel.Rmeily 45 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
GL Journal approval Reassign functionlity behaviourSummary: Client is leveraging to use the reassign feature on the approval workflow notifications across the financials approval workstream. I have tested a POC on the re…Joe Samson 88 views 2 comments 2 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…Aaron SR 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…Honey_B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Journal Approval - Grade Level HierarchySummary: We have a requirement to enable Journals Approvals as per Grade Level Hierarchy. Currently, we have a Job-Level and Supervisory Hierarchy in the Journal Approva…Vamshi Mohan 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
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GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After … -
How to create Journal approval rule for a specific Legal entitySummary: We have a requirement like the journals which was posted in Legal entity A and Legal Entity B those has to go to Approval Group1 The journals which was posted i…Shiva_Prasad 31 views 2 comments 0 points Most recent by Swapnil_Mangnalikar General Ledger & Intercompany
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Error during upload of Manage Workflow Rules in SpreadsheetSummary: We are using the spreadsheet downloaded from Manage Workflow Rules in Spreadsheet to build our approval rules. We are using Journal approval sample template 2 s…Kishore Venugopal 272 views 8 comments 0 points Most recent by Swapnil_Mangnalikar General Ledger & Intercompany
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Journal approval processSummary: Hi, I need your help. How can I configure a super user for the journal approval process? A structure with approval by user is set up because the employee hierar…Teresa Martinez-Oracle 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is "Prepayment" as a journal category name allowed in GL approval workflow spreadsheetHi Gurus, In case our customer, the BPM approval rules for GL have "Prepayment" as a Journal Category Name. When we moved those rules to the GL approval workflow spreads…Sandeep Nayak-Oracle 23 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Journal Approval Workflow using Spreadsheet isn't workingHi All, Currently, I'm facing an issue as the journal approval cycle isn't working although I've created a basic journal approval workflow using the spreadsheet. Please …
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group…Akshaykshaji 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…Holly S 309 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…Shalini Banerjee 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…Nicola S 18 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Journal Approval for Spreadsheet JournalsI have a scenario on Journal approvals: User 1 creates a journal in spreadsheet (Web ADI)& it goes to User2 for Approval as per the workflow. User 2 edits the amount tri…Srushti Dhote 32 views 3 comments 0 points Most recent by Srushti Dhote General Ledger & Intercompany