Journal Approval
Discussion List
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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… -
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 12 views 3 comments 0 points Most recent by TarushGoradia General Ledger & Intercompany
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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 363 views 12 comments 1 point Most recent by Isha Bhatia-Oracle 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 3 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 52 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 12 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 33 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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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 280 views 8 comments 0 points Most recent by akshay.mishra3 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 12 views 1 comment 0 points Most recent by Sameer_Jain General Ledger & Intercompany -
Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…Divyakalluri68 11 views 4 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany
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Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work…
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Financial category attribute is missing the Journal Approval configuration spreadsheet.Summary: Financial category attribute is missing the Journal Approval configuration spreadsheet. Content (please ensure you mask any confidential information): Financial…Dhwani Seth 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Character/Value limit in Journal Approval Rule conditions for GL Segment validationIf a journal line includes any of the 26 specific natural accounts for fund balances, approval should route to the Controller group , requiring one approval. Current Iss…Shubham Jain 77 11 views 0 comments 0 points Started by Shubham Jain 77 General Ledger & Intercompany
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Delete Approval In process status privileges in Oracle fusionSummary: Hello All, We are looking for specific privilege Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential …
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Post reporting ledger journals after posting primary ledger journal is postedSummary: Hello, We have enabled approvals for subledger journals (Source: Assets). Journals approval rules are enabled only in the primary ledger but not the reporting l…
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Setup Journal Approval Via Spreadsheet Based On accural CategoryHi All, We have new requirment for journal approval for accural category level. Accural category- Yes go for approval and Accural category- No go for skip approval. Any …
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 151 views 6 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
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Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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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…BaljitSawna 31 views 3 comments 0 points Most recent by Giorgia_Siccardi General Ledger & Intercompany
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GL Journal Approval for New EmployeesSummary: We have requirement to Send All Journal for GL approvals for New Employee hire date