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Can any one please share the answer for "What is the Journal
Approval Process in Oracle Apps General Ledger"?
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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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