Journal Approval
Discussion List
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GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date… -
Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r…Madhu Chalamalasetty 12 views 2 comments 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany -
Journal entry approval email notification doesn't show correct senderSummary: Journal entry approval email notification shows [email protected] instead of showing user name who created the journal entry. How…Francis Thériault 2 views 2 comments 0 points Most recent by Francis Thériault General Ledger & Intercompany -
Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this? -
Journal batch crosses several entitiesSummary: As per the setup we have Rules based approval, If a journal batch covers multiple entities [ Ledgers], then Oracle is sending it to everyone who is able to appr…
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How to prevent the journal creator AND user who submitted journal for approval from approvingSummary: When task creator is included in Prohibit User Self-Approval Payload attributes it prevents the user who submitted the journal for approval (clicked Post) from …
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How can you delete JE's with Approval status "In Process" after a P2T Refresh?Summary: Content (required): We recently refreshed a lower environment. We have Journals "in process" in the Approval Workflow. These need to be cleared in order to clos…Cathy Watson Moore 2 views 2 comments 0 points Most recent by Sanketdarokar General Ledger & Intercompany -
GL Journal Approval with supervisory and single partcicpantSummary: I have a requirement for approvals where Primary ledger journals should route to supervisors and reporting ledger journasl should route to approval groups and I…
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Alternate approver for journalsHi, We have defined 4 rules for journals, the approver should not approve his own journals. Here Managers are not defined for the users. So, it is not possible to assign…
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Separate journal approval for multiple journals within one batchSummary: Separate journal approval for multiple journals within one batch Content (required): We have separate journal approval rules for Journal in Primary Ledger than …
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit… -
Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in …Cathy Watson Moore 2 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany
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Can you disable the Approve/Reject buttons in GL Journal ScreenSummary: In Manage Journals > Edit Journal page, Approve/Reject buttons are enabled for a Journal created via a spreadsheet loader (ADFDi). Journal had already been sent…Martha Labbate 12 views 7 comments 1 point Most recent by Martha Labbate General Ledger & Intercompany -
Auto-Copy JournalSummary Journals that are auto-copied from source that doesnt require approval those journals are also exempt from journal approval. Is it possible to have those auto co…CraigX 2 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Is there a Standard report for JE detail that includes Posted by and Final Approver?Summary: Content (required): Auditors are requesting STANDARD Journal Detail report that includes the Posted By and Final Approver fields. Version (include the version y…Cathy Watson Moore 2 views 1 comment 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Does anyone have the SQL tables that define the BPM Journal Approval Workflows?Summary: We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver to support SOX audit controls Conten…Patrick Bonahoom 2 views 3 comments 0 points Most recent by AngelOftheNorth General Ledger & Intercompany -
How to derive conversion date based on the Journal Accounting Date for Journal Approval RuleSummary My requirement is to derive conversion rate for the previous year's last month, month end rate for journal approval rule.Content My requirement is to derive conv…Gaurav Sansanwal 8 views 2 comments 0 points Most recent by Gaurav Sansanwal General Ledger & Intercompany
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Not able to see Reassign task for workflow submitterSummary: Not able to see Reassign task for workflow submitter Content (required): The workflow submitter is not able to view reassign task. Only the approver is able to …Surya01 2 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 31 views 6 comments 4 points Most recent by Arun_PK General Ledger & Intercompany
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RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Journal Approval workflow sending multiple emailsSummary Journal Approval workflow sending multiple emailsContent Hi Our Journal Approval workflow is sending 2 approval emails for each user, how can I change the setup …User_3PW99 14 views 3 comments 2 points Most recent by Nagasai.Nanduru General Ledger & Intercompany
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…JOHANN CHRISTIAN MORDENO 11 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Post JournalContent Hello when post journal system is show below message "You can't approve or reject the journal because you're not the approve." ThanksMahgoub S.Mohamed 15 views 1 comment 2 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
How to Auto post Supplier Costs without any approvalsContent Our Journal entries for Purchase Invoices are auto posted without anyone intervention but our Supplier Costs are not auto-posted, they require approval from Acco…Sabarish Reddy Ganda 27 views 11 comments 2 points Most recent by Sabarish Reddy Ganda General Ledger & Intercompany
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please help in identifying the tables for Journal approvals we need to build the report for with whoSummary please help in identifying the tables for Journal approvals we need to build the report for with whom approval is pendingContent please help in identifying the t…
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New account requestSummary New account requestContent Is there any options or functions that users can user to request the creation of a new GL account?
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Approve/Reject disabled when accessing View Journal Details from email approval notificationContent When our users select View Journal Details from a journal approval email notification, the Approve and Reject buttons are disabled. Is this intended functionalit…Daniel T Roy 12 views 1 comment 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…CraigX 17 views 1 comment 1 point Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
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How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr…JOHANN CHRISTIAN MORDENO 15 views 3 comments 2 points Most recent by Adrian Townsend General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 20 views 1 comment 10 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany