Journal Approval
Discussion List
-
Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co… -
Is it possible to submit journals through submitter group?Hi All, there is a requirement that we need a journal submitter group. From this journal submitter group only need to submit journals only and then it should skip the im…Hemagiri 41 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Mass update default height of task listing window (24D issue)Since release 24D the Default height of task listing window has changed from 20 to 5 for all users. Is it possible to mass update this for all users? It can be done indi…AnnelizeHenskens 351 views 23 comments 3 points Most recent by SMitsu Fusion Applications Administration -
What's the best way to view a report of journal submitters and approvers?When we want to view a report of journal submitters and journal approvers, we run the Journal Approval Rules Report and the Approval Groups Report. But is there an easie…
-
Does anybody know how to create Journal Approval Rule based on the converted amount of Journal BatchSummary: Client wants to have an approval based on the Journal Batch Amount converted to USD. The rule is if the converted Journal Batch amount is greater than 1M USD, i…
-
GL journal approval(using spreadsheet)to have the same threshold (1M USD) applied across all ledgerSummary: Requirement We have a requirement to setup GL journal approval (using spreadsheet) and have the same threshold (1M USD) applied across all ledgers of various cu…
-
Reset approval status from approved back to unapprovedSummary: Is it possible to change the approval status from approved back to unapproved? Content (please ensure you mask any confidential information): Is it possible to …N&A Support Team 3 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…Jakee_Agarwal-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or …Joana Falcao 1 view 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …Darshil Patel 91 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
-
How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 131 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
-
How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
-
Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou…Kumar 57 45 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…
-
How to utilize Account hierarchies parent values in Journal Approval rulesSummary: We have a requirement where we need to validate whether a certain segment value on the account combination is a child of a specific parent. How can we configure… -
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…Mickel.Rmeily 152 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
GL Journal approval Reassign functionlity behaviourSummary: Client is leveraging to use the reassign feature on the approval workflow notifications across the financials approval workstream. I have tested a POC on the re…Joe Samson 156 views 2 comments 2 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
Requirement to have a journal approval condition with more than 10 members (List max)Summary: Journals created by user not in a List should go to user "X" for approval Content (please ensure you mask any confidential information): Currently I have a list…Aaron SR 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to set approval rule on overiding journals coming from subledger journals through spreadsheetSummary: How to set approval rule on overiding journals coming from subledger journals through spreadsheet? There is a option of adding Override edit identifier at journ…Honey_B 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Journal Approval - Grade Level HierarchySummary: We have a requirement to enable Journals Approvals as per Grade Level Hierarchy. Currently, we have a Job-Level and Supervisory Hierarchy in the Journal Approva…Vamshi Mohan 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
-
GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After …