Journal Approval
Discussion List
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Unable to reject Journals through Manage Journals or Manage ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to reject Journals through Man… -
Action log in journal batch shows user id or username and can this be modifiedSummary: Action log in journal batch shows user id or username and can this be modified Content (please ensure you mask any confidential information): Version (include t…
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Prevent Journal Approval if Budget Check FailsWe have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu…Ericka Elvena 22 views 2 comments 1 point Most recent by Ericka Elvena General Ledger & Intercompany
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Disallow Journal approval if there is a failure in budgetary controlIn the GL module, today even with the failure due to insufficient funds the system allows sending the request for approval and posting the journal. We want to restrict w…
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Journal Approval Routing Using Approval Groups and Preparer LevelsSummary: Journal Approval Routing Using Approval Groups and Preparer Content (please ensure you mask any confidential information): We have a requirement to configure jo…
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Restrict approvers having multiple approver roles to not get any 2nd noti once he has approved 1stSummary: Suppose user GL_007 having 2 approver roles, once he approved 1st level, he immediately got 2nd level approver notification as well.. so we don't want this to c… -
Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GLSummary: We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard funct…Shubham Jain 77 75 views 3 comments 0 points Most recent by User_JHOOZ General Ledger & Intercompany
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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Multiple approval delegates for Journal task typeSummary: Can an approver assign multiple delegates for journal approvals? Content (please ensure you mask any confidential information): When setting a delegate for Task… -
Workflow Approval Report for Journal Approval is now showing result for all participantsSummary: We ran the Journal Approval Workflow approval report. We have two participants in our approval rules and workflow report is successfully printing for first part…
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…Enrique Garcia-Oracle 111 views 7 comments 0 points Most recent by Amit Rathod - TechSource General Ledger & Intercompany
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what will be the condition to check if DFF Attribute1 is null in journal approval templateSummary: what will be the condition to check if DFF Attribute1 (at Journal Batch level) is null in journal approval template in oracle fusion? We have three values 001,0…
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How to know identify the approver name details before submitting journal oracle fusionSummary: How to know identify the approver name details before submitting journal oracle fusion Content (please ensure you mask any confidential information): Create Jou… -
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 2 comments 0 points Most recent by Deb Lang General Ledger & Intercompany
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How to prevent creator of the subledger journal to approve his own journalSummary: When implemented "Exception-Based Approvals for Manual Subledger Entries", subledger journals ( Created manually or through spreadsheet) are going for approvals…
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How to use Cost Center Manager setup in Departments in General Ledger journal approvalSummary: in payable the Cost Center Manager is part of the LOV for Start Approver, for General Ledger it is not. I would like to know how to route to Cost Center Manager…
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Can we have Escalation enabled for one ledger & disabled for anotherHi If we have two ledgers with approval rules required but one ledger requires escalation rule enabled & other don't Is it possible to have so? can we disable for one sp…Tanguturi Ajay kumar 12 views 1 comment 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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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…Milan Barai 11 views 3 comments 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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Immediate Manager should be skipped for the journal creater/SubmitterSummary: Immediate Manager should be skipped for the journal creator/Submitter and to be routed to particular users. For example, if X user(JOB LEVEL is 1) creates or su…
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GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …Senthil Mohanraj 197 views 7 comments 0 points Most recent by Masoodhu Hashir General Ledger & Intercompany
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How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing ?Summary: How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing for different Journal Categories and Journal Amounts via a singl…
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How to setup Journal Approval via Spreadsheet for Multiple Journals in a Journal Batch ?Configure Journal Approval via spreadsheet so that a Journal Batch containing Multiple Journals will go for approval to different approval groups based on Journal Catego…
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Setup Journal Auto-approval for users with specific rolesSummary: We are setting up journal approvals using spreadsheet. One of the conditions is that for users with specific role(say role name = Accounting specialist), it has… -
Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi…Eriko S 112 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany