Journal Approval
Discussion List
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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 12 views 2 comments 0 points Most recent by Shubham Jain 77 General Ledger & Intercompany -
2 Level Journal ApprovalIs it possible to have a two-level Journal Approval process in Oracle Fusion, where the first approver cannot post the journal to the ledger, and only the final approver…
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How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…Kishore Venugopal 81 views 5 comments 0 points Most recent by Rinky1990 General Ledger & Intercompany
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FinGlJournalApproval: Route Approval Workflow Based on Requester's RoleSummary: Route Approval Workflow Based on Requester's Role Content (required): The requirement is to route journal workflow based on a custom role assigned to the user. …John Samuel Paul 101 views 3 comments 0 points Most recent by SankarBalu General Ledger & Intercompany
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 millionButch Melvin 141 views 13 comments 1 point Most recent by Sagar_Agarwal General Ledger & Intercompany
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Create Workflow Rules is going in to errorSummary: We are trying to configure BPM workflow rules using spreadsheet for Journals and AP Invoices but the Create Workflow Rules is going in to error. We are download…
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Parts of Intercompany batches are editable for me after they are submitted for approval.Summary: Hello, We are seeing an issue where parts of the intercompany batches are editable by members of the approval workflow group after the batches are submitted for…Erik Nicholson1234 2 views 0 comments 0 points Most recent by Erik Nicholson1234 General Ledger & Intercompany
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Journal approval rule to autoreject journals when a project segment is used with an expense accountThere was an error rendering this rich post. -
Approval group is not working when there is a change in HR recordOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Port Authority Description (R…Yeung Shing Keith 11 views 2 comments 2 points Most recent by Yeung Shing Keith General Ledger & Intercompany
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Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by …
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Customize the GL FYI notificationSummary:Customise the GL FYI notification Content (required): We need to send FYI notification to User on GL Journal Posting if incase they have not uploaded any attachm…SheetalJoshi 131 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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GL Journal Approval not picking up the approverSummary:From the approval group we are able to see the approver and working correctly for 2nd source. But not for GXO Interco Adjustments We are created a new rule for s…VijayaLakshmiNagaPriya 1 view 2 comments 0 points Most recent by VijayaLakshmiNagaPriya General Ledger & Intercompany
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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Approval Workflow Not Triggered for GL Journals Uploaded via SpreadsheetWhen using a spreadsheet to upload journals in GL, the approval workflow does not trigger. However, when entering journals directly through the application screen, the a…kyoka.ando-Oracle 1 view 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…Khalida Raffath 11 views 2 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Workflow Rule report for journals showing warning to delete seeded ruleset but no option to deleteSummary: Workflow Rule report for journals showing warning/recommendation to delete seeded ruleset which are not used in the rules but there is no option to delete them.…InduKumari 31 views 2 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …Kamonwan Srasrisom 1 view 1 comment 0 points Most recent by Mark_Simpson 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…
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …Marcy Gao 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…Nilson R. Fachini 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…Rakesh Viswambharan 21 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Journals Not Refreshing under Requiring My Approval dashboard in Manage ApprovalsSummary: When approving journal batches in the General Accounting > Journals > Manage Approvals via the dashboard, the dashboard has a limit of how many journals appear,…
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How to configure 2nd level Journal approvals through SpreadsheetSummary: Journal Approval workflow is not going to 2nd level approval group. Content (please ensure you mask any confidential information): The requirement is If any jou…Annpurna Swami 11 views 4 comments 0 points Most recent by Annpurna Swami General Ledger & Intercompany
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AP Invoice approval in Serial and Parallel typesSummary: We have implemented AP Invoice approval in Serial and parallel types of the same BU, system initiates the approval in both heads at once when approval initiated…Hassan Tahir 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany