Answer / sameer

It is a feature to ensure that journal entries and batches
are approved by appropriate management personnel before the
journals can be posted to your account balances.

Answer / ravindra

First we have to enable the journal approval process in Set of books / Ledger, & also we have to enable the approval process at journal source.

Answer / suresh narugondla

journal approval setups;

1) enable journal approval at ledger

2) enable journal approval at journal source

3) enable approval autharization for employee

4) create user for employee

5) enter journals and approve it.

Answer / sanjana

they are mainly two profile options ar there in gl for journal approval process.
1. journals:find approver method
a.go direct
b.go up management chain
c.one stop and go direct

2.journals:allow prepare approval

please refer above profile options in detail in oracle document.

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

0 Answers   TCS,

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

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What are the various Journal Entries generated through fixed assets

2 Answers  

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