How To Create Journal Approval Hierarchy for Late Journals (Doc ID 2561981.1)

Last updated on JUNE 30, 2024

Applies to:

Goal

On : 11.13.19.04.0 version, Capture Transactions-Approve Journals

Rule to create Journal approval hierarchy for Late journals

Requirement: Create Journal Approval Rules to avoid Late Journals

If journal is created for prior period (Posting period is last period and accounting date is last day of prior period ) and if submitted for approval and approved after the 6th day of next period is considered Late journal

OR if it is submitted for approval on or before the 6th day of next period and approved after the 6th day of next period is considered Late Journal

Solution

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