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Triggering a single approval for Accrual and Reversal Journal created in Accounting Hub

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in Oracle Guided Learning 2 comments

Summary:

We are using ADFDi spreadsheet to create Accrual and Reversal journals through Accounting Hub by populating "Reverse Accrual On" field.

The Accrual and Reversal Journal are routed through Journals approval workflow in GL before being Posted.

We want to know if we can get both the journals get approved/rejected in a single approval instance, so that there is no possibility of one journal being approved and other being rejected.

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