General Ledger - EBS (MOSC)

MOSC Banner

Oracle R12 1.3 GL Journal attachments

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Working through creating journal approval workflow with AME. We know how to create an attachment to the journal entry screen. However, what needs to happen if someone in the approval routing requests more supporting documents?

The journal if not entered with an attachment - the prepare initiates the workflow selecting approve

Goes to next person they review and approve, and so on then the final approver based on approval limit dollars doesn't approve the journal but select Requiring supporting document attachment.

does it go back to each person in the approval routing - ? it doesn't appear there is a place to attach another document in the webpages approval screens from worklist - They can direct the request back to preparer but what should happen? Can anyone in the approval routing attach? or just the preparer? Does the Preparer need to "unapprove" the journal entry then attach supporting documents and then select approve again to send the journal back through?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center