Journal Approval
Discussion List
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How to clear the Journals which get stuck in ApprovalsContent The system is not allowing to approve/reject the journals, since this journal was created last month and the tasks related to this Journal purged in BPM. Could a…Uma Manogaran 145 views 3 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 78 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany -
Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo…Mark_Simpson 36 views 3 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Is there a way to print the GL Approval Workflow other than screenprints?Summary Is there a way to print the GL Approval Workflow other than screenprints?User_2025-10-31-01-06-05-525 51 views 2 comments 1 point Most recent by User_2025-10-31-01-06-05-525 General Ledger & Intercompany
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 60 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(…