General Ledger - EBS (MOSC)

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Journals are getting posted automatically without approve the Journal Batch in GL Approval Workflow

in General Ledger - EBS (MOSC) 1 commentAnswered

Product Name : Oracle EBS 12.2.6

In our Project we are using one custom Request Set to process the inbound file for Journal Approval. In the Custom Request Set, we have 'Create Accounting Events' Stage and the Parameter is set to - Transfer to General Ledger is 'Yes' and Post in General Ledger is 'No' but still Journals are getting posted automatically.

As per Journal Approval Workflow, Journal Batches should be "Unposted" and Journal Batch should be approved through "Approve" button and it should go to Supervisor\Approver for approve the Journal.

Once, first approver approves the Journal, "Program - Automatic Posting" should be run and Journals should be posted to GL.

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