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Document attachments in Approval Workflows (GL)

in General Ledger & Intercompany 2 comments

Summary:


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We have a query regarding document attachments in Approval Workflows (GL) within Oracle ERP Cloud.

Our client is interested in a feature that would make it mandatory to attach supporting documents prior to validating GL journals. We have conducted a Proof of Concept (POC) and found that the current customization options within Oracle ERP Cloud do not allow us to implement this requirement.

We are wondering if there are alternative solutions or possible enhancements that could accommodate this need. Our goal is to ensure that all necessary documents are attached before the first approver proceeds with the validation, reducing potential errors and improving overall data integrity.

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