Journal Approval
Discussion List
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FinGlJournalApproval: Route Approval Workflow Based on User's Default Expense Account Segment ValueSummary: Route Approval Workflow Based on User's Default Expense Account Segment Value Content (required): The requirement is to route journal workflow based on Segment …John Samuel Paul 83 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
How to enforce supervisors to first check the journals by clicking the actual link and then approveSummary: Can we restrict and enforce supervisors to first check the journals by clicking the actual link and then approve button can be enabled for them to approve the j…
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Journal batch crosses several entitiesSummary: As per the setup we have Rules based approval, If a journal batch covers multiple entities [ Ledgers], then Oracle is sending it to everyone who is able to appr…Nikhil Bidwaikar 61 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Appovers Approving their own journalSummary Appovers Approving their own journalContent Does the upgrade for 20A, resolve the issue of preventing an approver from approving a journal that was created by hi…CraigX 82 views 15 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Separate journal approval for multiple journals within one batchSummary: Separate journal approval for multiple journals within one batch Content (required): We have separate journal approval rules for Journal in Primary Ledger than …gsaxena 101 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ledger > Legal Entity > Two entities assigned to LESummary: Ledger > Legal Entity > Two entities assigned to LE Content (required): Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is al…Kumar 57 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Imbalance journals are submitting for approvalSummary: Imbalance journals are submitting for approval Content (required): Users are created imbalance journals and submitted for posting. Journal are triggered approva…Kumar 57 84 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…Anthony Iannuccilli 111 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 41 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Why is Journal auto approve rule not working for Serial Participant Rule set.Summary: Why is journal auto approve rule working in Single type Participant ruleset but it is not working for Serial Participant Rule set. version :22C (11.13.22.07.0)
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Stop and resubmit journal for approvalSummary: Is there a anyway that we can stop and resubmit a journal which is stuck in approval workflow due to some incorrect rules ? Version (include the version you are…
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Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval GroupSummary: how to get parent account for a natural account to route Approval Group Content (required): Dear team, Need advice on designing approval rules for Oracle BPM fo…Abhishek17 71 views 1 comment 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Journal Submitter or Creator should not be an approverSummary: Journal Submitter or Creator should not be an approver Content (required): Business wants to restrict approval process should not trigger to Journal submitter o…
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Journal Approval Workflow TemplateSummary: Unable to insert or delete rows within 22C Journal Workflow Approval Template 1 download Content (required): We utilize the Journal Workflow Approval Template 1…Freddie Cogburn 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date…