Journal Approval
Discussion List
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How to leverage List sheet in Journal Approval Spreadsheet Template?Summary: There is a "Enable Lists" sheet under "View Additional Settings" in "General Ledger Journal Approval Rule Creation Template". How to leverage that in journal ap… -
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…User_2025-10-31-01-06-05-525 42 views 4 comments 0 points Most recent by Padhmanaban General Ledger & Intercompany
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GL Journal Approval Rules: Dynamic Routing to Country-Specific Controller Based on LedgerHello, We are working on Oracle Fusion Cloud General Ledger journal approval rules and have a requirement for approval routing based on both journal attributes and appro…
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Oracle Intercompany Approval: Can ADFdi-Uploaded Transactions Be Approved Once at Batch Level?Hello, We are implementing Oracle Fusion Cloud Financials Intercompany and have a high-volume intercompany approval scenario that we are trying to design efficiently. Ou…
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Account sequence assignment was end date and Journals created without VoucherSummary: Account sequence assignment was end date and Journals created without Voucher Content (please ensure you mask any confidential information): We created the docu…
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How to create Auto Rejection rule for Journals with negative sign in the amountSummary: How to create Auto Rejection rule for Journals with negative sign in the amount. Currently, I have setup the rule like mentioned below but it is not working. I … -
how to create journal approval rule to check accounting date of the journal not in accounting PeriodSummary: Currently, users are able to post manual journals to prior open periods (for example, posting an adjustment to January when the calendar is already in February)…
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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…Sahana Halliyavar 401 views 9 comments 0 points Most recent by Sahana Halliyavar General Ledger & Intercompany
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…
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Journal Approvals Spreadsheet - can we prevent auto-optimisation?Summary: Journal Approvals Spreadsheet - can we prevent auto-optimisation? Content (please ensure you mask any confidential information): Hi - I am testing using the Jou…
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Cannot copy approval rules in Journal Approvals SpreadsheetSummary: Cannot copy approval rules in Journal Approvals Spreadsheet Content (please ensure you mask any confidential information): Hi, A customer I support has 109 jour…
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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… -
Journal approval rule to autoreject journals when a project segment is used with an expense accountSummary: We’re planning to enable a General Ledger (GL) journal approval rule to automatically reject manual journal entries when a project segment is used with an expen…Antara De 21 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Oracle GL: Can we use HR Organization to route Journal ApprovalSummary: Oracle GL: Can we use HR Organization to route Journal Approval, Over Journal Approval template we have Option to use HR Organization to route approval so Need …Rajesh Kumar Podi 1 view 0 comments 0 points Started by Rajesh Kumar Podi General Ledger & Intercompany
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Journal Approvals Rules via spreadsheet not working for Journal sources except ManualHi, I created a Journal Approval rule as follows: Approval group 1 for journal with amount below 500,000 and Approval group 2 for amount above 500,000, Journal source fo…
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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 387 views 13 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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JE & AP Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if… -
intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s… -
Oracle Fusion Intercompany Transaction Auto‑Approved After WithdrawalSummary: Intercompany transaction is auto‑approved by workflowsystem after user withdrawal in approval workflow. Content (please ensure you mask any confidential informa…
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Reminder notification for Journal approvalHello All, We have business requirement for journal approval " Remindernotification should be send after 2 days and then every day for the next 3 days". I have configure…
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Restrict the GL journal approval workflow for specific journals using the cost center segmentSummary: We want to restrict the GL journal approval workflow for specific journals using the cost center segment if the cost center values are under a specific tree nod…Gomathi_Ganesan 11 views 3 comments 0 points Most recent by TarushGoradia General Ledger & Intercompany
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Can GL Journal Approval use absolute journal line amounts at batch level for threshold routing?Summary: We are trying to confirm whether Oracle Fusion General Ledger Journal Approval can be configured to evaluate approval thresholds based on the absolute value of …Farukh Anwar Ali 2 views 0 comments 0 points Started by Farukh Anwar Ali General Ledger & Intercompany
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…Amulya12345 51 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval not workingSummary: Hello we are facing an issue, where after activating serial type Approval rule in the BPM single type is not working. I created new rules in Serial type which w…Vivek Makwana 11 views 3 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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The error notification for Journal approvalSummary: Hi Team, We are testing the journal approval process in which the approval should route to the requester's manager. When the manager is not associated with the …Satyanarayan Panda 41 views 2 comments 0 points Most recent by Satyanarayan Panda General Ledger & Intercompany
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How to setup journal approval via spreadsheet for specific set of accounts?Summary: The requirement is to configure journal approvals for entries that include an opening balance account in any of the journal lines. However, I want to avoid hard…Ashish_Deokar 11 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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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 11 views 1 comment 0 points Most recent by Sameer_Jain 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 11 views 1 comment 0 points Most recent by Sameer_Jain General Ledger & Intercompany