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Enterprise Journals Approvals

in Financial Consolidation and Close 13 comments

Summary:

Hello,

We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface using OIC. However, once the preparer submits these for approval and the approver approves, the approval status of the journal goes to Closed and the Posting status is Ready to Post until the automated interface finishes processing and the status is Posted. Only then is the EJ visible in Planning.

Issue: The preparer is able to delete the journal even though submitted for approval and approved which should really not be possible.

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