Can any one please share the answer for "What is the Journal
Approval Process in Oracle Apps General Ledger"?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 6 Yes | 0 No |
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.
Is This Answer Correct ? | 1 Yes | 0 No |
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.
Is This Answer Correct ? | 1 Yes | 0 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
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