Discussion List

• 
  How to identify Reversal journals created/posted through AutoReversal job or manually

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre…

  Received Response

  Kumar 57 13 views 1 comment 1 point Most recent by Antima Rai-Oracle Jul 21, 2025 2:46PMGeneral Ledger & Intercompany
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  Oracle Fusion Finance Approval workflow.

  Hello Everyone, Greetings! I would like to request if any one can share the spread sheet approval workflow step by step process in Finance with example. Please let me kn…

  Received Response

  Meraj K 14 views 1 comment 1 point Most recent by SankarBalu Jul 9, 2025 5:59PMGeneral Ledger & Intercompany
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  Prevent Journal Approval if Budget Check Fails

  We have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu…

  Received Response

  Ericka Elvena 7 views 1 comment 1 point Most recent by SankarBalu Jul 9, 2025 5:24PMGeneral Ledger & Intercompany