Journal Approval
Discussion List
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PCA Journal Approval needs to be routed to a specific Approval Group based on Business/working dayPCA Journal Approval needs to be routed to a specific Approval Group based on JournalBatch.Last Updated Date is WorkDay4 (WD4) Current options are as follows: Can someon…Ilona Jean P. 31 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany -
How to add a new stage for JournalApproval in BPM worklist and How to enable Go To Rule iconHow to add a new stage for journal approval in the BPM worklist and How to enable the Go To Rule icon We have specific business requirements for different levels of appr…YUVARAJ VAKATI 16 views 1 comment 0 points Most recent by piyushpk-Oracle General Ledger & Intercompany
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How to use the Job Level hierarchy and Role in GL BPM Approval using a spreadsheet?I am writing to inquire about the GL BPM Approval feature with spreadsheets. I have noticed that there is no option to assign positions when using this feature. I am won…Mahmoud_Zidan 56 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Entered currency not equal to accounted currency condition not working in worflow spreadsheetSummary: Hi Team, We would want to replicate a condtion to use in workflow spreadsheet that we had built in BPM earlier. The requirement is when Journal line entered cur…Kishore Venugopal 71 views 7 comments 0 points Most recent by Kishore Venugopal General Ledger & Intercompany
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Approval Condition Functions Duration.minutes between(Journal Header.Accounting Date.toGregorianCaleSummary: Dear experts, I'm configuring for journal approval condition. Please advise which result value function below will return? Duration.minutes between(Journal Head…
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Journal Approval needs to be routed to specific approver based on Business/working daySummary: Journal Approval needs to be routed to specific approver based on creation date is Business/working day 1st working day Vs. 3rd Working day. Content (required):…Prasad Sawant 64 views 3 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to fix Journal Approval Rule based on total running debit for large amounts using CAST to doubleSummary: We have three journal approval rules. For identified journal sources in "USD", if amount is same or more than 5000 - Approval Group For identified journal sourc…
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…Priti Mallah 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our …Thibault Dufnerr 93 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
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Set journal approval task expired at 12:00pm on submitted dateSummary: Hi expert, We wants to set all journals approval expired at 12pm on the same date as submitted date if journals are not approved. Please advise how to achieve t…
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GL Journal approval based on user rolesSummary: If the GL Journal (Manual or Spreadsheet) submitted from a specific user role has to go to a specific role approver for approval Content (required): We have a r…Nagasai Nanduru 242 views 8 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr…
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Multi-layer work flow approval based on company code - Oracle Fusion GLIs there a way to create a multi-layer workflow approval based on company code or unbalanced entries? The use case is we will now have multi-entity entries with bank cle…YUVARAJ VAKATI 11 views 2 comments 0 points Most recent by YUVARAJ VAKATI General Ledger & Intercompany
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How to delete journal approval rules?Summary: There are multiple FinGlJournalApproval rules active which are conflicting when the journal approval process is kicked off - how is it possible to delete the un…Kylo Ci 22 views 1 comment 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Fusion Journal Approval helpSummary: 1) For All ledgers Journal should go for approval if the Ledger and Source is set as approval required 2) Approver ‘’M’’ should be able to approve all users cre…
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User want to select the approverSummary: User want to select approver when requesting for approval. While requesting journal for approval, User want to select the approval either username or approval g…Avinash Babu Prince1 24 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Advance Mode Journal Approval rule - Looping RequirementHi team, We have a requirement where the journal should be balanced by Legal Entity (Account Segment 1) & wherever there is an imbalance, that journal should be rejected…Manan987 32 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 23 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement…Mayur Sethiya 2024 23 views 4 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany
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Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…Y Santhosh Kumar 280 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How do we get the Journal approval email notification details from BI publisher?Summary: we have issues during the month where some users are not getting email notifications How do we get the Journal approval email notification delivery details from…
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Workflow in Accounting Hub Cloud (AHCS)Summary: Can Workflows be defined for Accounting Hub module (AHCS)? If yes, how do I set up the rules? Content (please ensure you mask any confidential information): Ver…Piero Vitteri-Oracle 22 views 2 comments 0 points Most recent by Narendra K M General Ledger & Intercompany
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Attachment mandatory for manual journalsSummary: The application version is 23C . We want to define an auto reject rule to reject journals if attachments are missing for manual journals. This rule now needs to…Richa Arora-Oracle 192 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…Renna 42 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Is it possible to send workflow approval notification email to all modules except General Ledger?Summary: The client does not want to receive workflow notification emails from the general ledger module. However, the other modules use the tool and want to continue re…
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Post JournalContent Hello when post journal system is show below message "You can't approve or reject the journal because you're not the approve." ThanksMahgoub S.Mohamed 64 views 2 comments 2 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany