Journal Approval
Discussion List
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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… -
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 111 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can we restrict negative amount in journal lines GL in oracle cloudSummary: Can we restrict user from entering negative amount in journal lines GL in oracle cloud Content (please ensure you mask any confidential information): Version (i…Honey Bhagchandani 51 views 3 comments 0 points Most recent by Ravi Teja General Ledger & Intercompany
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Anyone know how to approve Journals based on Cost CenterSummary Need to approve Journals based on Cost CenterContent We have a requirement to approve financial transactions based on Cost Center. In AP, PO, and Expenses we've …User_2025-01-31-02-47-51-218 227 views 6 comments 4 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany -
Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t …cgleonch 251 views 8 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany -
How to confirm value of attribute when testing Journal ApprovalsSummary: How to confirm value of attribute when testing Journal Approvals Content (please ensure you mask any confidential information): Hi - I am working on some update…
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie…
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Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this?Leela 31 views 6 comments 0 points Most recent by Gladys Antolijao-Oracle General Ledger & Intercompany -
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…
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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 41 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 406 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 405 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…