My Oracle Support Banner

How to Setup Approval For Position_JournalApprovalRuleSet (Doc ID 2168545.1)

Last updated on MAY 22, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

User have trying to setup FinGlJournalApproval task.


Impossible to find how to set approval following position hierarchy.


What do user have to enter in the field "Starting Participant" and "Top Participant"?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
     I.        Setup
 1.      Create 2 jobs
 2.      Create 2 positions
 3.      Create one Position hierarchy
 4.      Setup a rule to approve GL Batch when the category starts with “A”
 5.      Setup a rule to “Auto approve” when the category is not “A”
   II.        TEST CASE
 1.      Submit a Batch for approval
 2.      The batch is approved


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.