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Can we establish the approval workflow for Manual Journal Subledger Transfer to General Ledger

in Oracle Guided Learning 5 comments

Can we establish the approval workflow for Manual Journal Subledger Transfer to General Ledger based on who created the manual subledger journal?

Manual Subledger Journal Transfer to General Ledger

This feature delivered in Release Update 24B transfers manual subledger journal entries to the general ledger while creating subledger journals using a spreadsheet or submitting the Post Subledger Journal Entries process. Manual journal entries created by different users are split into separate general ledger journal batches which facilitates routing the journal batches to different approvers or reviewers based on the preparer.
Business Use Case
This enhancement would aid in improving user experience in terms of tracing GL journal batches generated for manual subledger journals.

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