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

Last updated on JUNE 17, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

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

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In this Document
Goal
Solution
References


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