Journal Approval
Discussion List
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💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 31 views 1 comment 2 points Most recent by Pratap Ball General Ledger & Intercompany -
Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys… -
GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After … -
How to create Journal approval rule for a specific Legal entitySummary: We have a requirement like the journals which was posted in Legal entity A and Legal Entity B those has to go to Approval Group1 The journals which was posted i…Shiva_Prasad 33 views 2 comments 0 points Most recent by Swapnil_Mangnalikar General Ledger & Intercompany
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Error during upload of Manage Workflow Rules in SpreadsheetSummary: We are using the spreadsheet downloaded from Manage Workflow Rules in Spreadsheet to build our approval rules. We are using Journal approval sample template 2 s…Kishore Venugopal 183 views 8 comments 0 points Most recent by Swapnil_Mangnalikar General Ledger & Intercompany
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Journal approval processSummary: Hi, I need your help. How can I configure a super user for the journal approval process? A structure with approval by user is set up because the employee hierar…Teresa Martinez-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is "Prepayment" as a journal category name allowed in GL approval workflow spreadsheetHi Gurus, In case our customer, the BPM approval rules for GL have "Prepayment" as a Journal Category Name. When we moved those rules to the GL approval workflow spreads…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany -
Journal Approval Workflow using Spreadsheet isn't workingHi All, Currently, I'm facing an issue as the journal approval cycle isn't working although I've created a basic journal approval workflow using the spreadsheet. Please …
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group…Akshaykshaji 26 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…Holly S 254 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…Shalini Banerjee 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…Nicola S 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…Chandra Gollapudi 27 views 3 comments 0 points Most recent by Matthew - Town of Aurora General Ledger & Intercompany
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Mass update default height of task listing window (24D issue)Since release 24D the Default height of task listing window has changed from 20 to 5 for all users. Is it possible to mass update this for all users? It can be done indi…AnnelizeHenskens 203 views 16 comments 3 points Most recent by AnnelizeHenskens Fusion Applications Administration -
Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou… -
Journal Approval for Spreadsheet JournalsI have a scenario on Journal approvals: User 1 creates a journal in spreadsheet (Web ADI)& it goes to User2 for Approval as per the workflow. User 2 edits the amount tri…Srushti Dhote 33 views 3 comments 0 points Most recent by Srushti Dhote General Ledger & Intercompany
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…
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We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 5 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…Teresa Martinez-Oracle 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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withdraw button is disappearing after sometime on notifications window.withdraw button is disappearing after sometime on notifications window for a journal batch. Thanks SivaSiva Sankar Naidu 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Journal approval routing to different individuals based on COA segment value without multiple rulesSummary: There is a requirement from business to be able to route to different Site Liaisons based on the company segment value selected. We have 400 odd company codes, …Shweta Prithviraj 2 views 2 comments 0 points Most recent by BaljitSawna General Ledger & Intercompany
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How to send notification to approval group after GL Journal Approval has been pending for approvalHi All, I am seeing community help w.r.t GL approval rule configuration via spreadsheet. Requirement - If the journal is not approved for 4 days, a notification should b…Jakee_Agarwal-Oracle 11 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…
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Getting error while importing the approval rules from BPM to Approval Rules SpreadsheetSummary: When I click on "Download BPM Rules" button. I get the following message: "You can't migrate the rules for the Journal Approval workflow. Use Oracle BPM to mana…
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Setup Journal Approval Via Spreadsheet Based On Journal CategoryRequirement Summary: It's a new implementation and we don't have the option to setup journal approval rule manually via BPM. We have to configure journal approval rule v…Jakee_Agarwal-Oracle 31 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Journal Approval - Grade Level HierarchySummary: We have a requirement to enable Journals Approvals as per Grade Level Hierarchy. Currently, we have a Job-Level and Supervisory Hierarchy in the Journal Approva… -
Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…