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 |
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
What is the procedure for requisition import?
How to transfer the funds between internal banks
Can any one tell me Client Interaction?
migration Oracle Financial
How to do the analysis of discounts lost and fixing the root cause?
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
Five main difference between Tally & ERP?
36 Answers Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,
I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
What are the rules for translation?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
To implement AP from scratch-what is the process?