Journal Approval
Discussion List
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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 … -
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 154 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 51 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
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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 53 views 2 comments 0 points Most recent by Shubham Jain 77 General Ledger & Intercompany
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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 101 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 173 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 1 view 0 comments 0 points Most recent by Erik Nicholson1234 General Ledger & Intercompany
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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…
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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 3 views 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 23 views 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