Journal Approval
Discussion List
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How to create Auto Rejection rule for unbalanced Journals in SpreadsheetCurrently any journals created through UI goes for approval. Even if the entry is unbalanced in the entered currency its warns the creator but submits it for approval. I…Harshad G-Oracle 300 views 8 comments 1 point Most recent by Shubham Jain 77 General Ledger & Intercompany -
Approval Workflow Not Triggered for GL Journals Uploaded via SpreadsheetWhen using a spreadsheet to upload journals in GL, the approval workflow does not trigger. However, when entering journals directly through the application screen, the a…kyoka.ando-Oracle 7 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Journals Not Refreshing under Requiring My Approval dashboard in Manage ApprovalsSummary: When approving journal batches in the General Accounting > Journals > Manage Approvals via the dashboard, the dashboard has a limit of how many journals appear,…
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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How to configure 2nd level Journal approvals through SpreadsheetSummary: Journal Approval workflow is not going to 2nd level approval group. Content (please ensure you mask any confidential information): The requirement is If any jou…Annpurna Swami 16 views 4 comments 0 points Most recent by Annpurna Swami General Ledger & Intercompany
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AP Invoice approval in Serial and Parallel typesSummary: We have implemented AP Invoice approval in Serial and parallel types of the same BU, system initiates the approval in both heads at once when approval initiated…Hassan Tahir 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Roles required to access Review Journal EntriesSummary: We have created a custom role which is supposed to access My Client Group > Payroll > Review Journal Entries. The task is visible but not able to view any data …Ashutosch Singh 7 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…
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BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…Rajesh Kumar Podi 1 view 0 comments 0 points Started by Rajesh Kumar Podi General Ledger & Intercompany
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 14 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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How to enable “Check Funds” on a journal that is Pending Approval?Summary: Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check fu…Alfredo Ochonga-Oracle 15 views 0 comments 0 points Started by Alfredo Ochonga-Oracle General Ledger & Intercompany -
Approval Rule for Journals created with back datingSummary: Hi, please help. during approval journal creation I'm always encountering error and don't know how to make this work. requirements are: Manual journal approval …Deloitte_Jai 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…Richa Arora-Oracle 133 views 17 comments 0 points Most recent by Mangesh N Shende General Ledger & Intercompany
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how to setup two optional approvers for one journal batch?Summary: Hello! Someone knows how to setup a rule that has a conditional and allows when a user submit a journal batch for approve, the Approver1 or Approver2 can approv…
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom General Ledger & Intercompany
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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Journal approvals workflow spreadsheet update not importingSummary: I have downloaded the latest 25C Journal Approval Basic Template and updated the workflow for 5 new secondary ledger names but keep getting the below error and …
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Exception-Based Approvals for Manual Subledger EntriesSummary: Hi Team, we are trying to implement Subledger Journal approvals feature as mentioned in the below document https://docs.oracle.com/en/cloud/saas/financials/25d/…Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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Workflow Rules Spreadsheet Define User GroupsSummary: In the Workflow Rules Spreadsheet for Journals, there is a column for the user that creates the journal (Created By). Currently we are using individual username…Christopher Haupt 11 views 2 comments 0 points Most recent by Christopher Haupt General Ledger & Intercompany -
Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 41 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th…Sandeep Nayak-Oracle 310 views 12 comments 1 point Most recent by Adriana - -Oracle General Ledger & Intercompany -
Prohibit self approval when creator and initiator are differentSummary: Prohibit User Self-Approval is enabled for Journal WF with the payload attribute task: creator. However in occasions when journal creator and approval initiator…Akshaykshaji 72 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Workflow Rule report for journals showing warning to delete seeded ruleset but no option to deleteSummary: Workflow Rule report for journals showing warning/recommendation to delete seeded ruleset which are not used in the rules but there is no option to delete them.…
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Journal workflow rule template for Attachments in Journal BatchSummary: I want to update the rules in Journal workflow rule template to Auto-reject a journal if it doesn't have Attachment file in Journal Batch. The template (at Mana…HarshitBa 11 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany