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Journal approval For Reporting Currency Ledger (Doc ID 2603555.1)

Last updated on JANUARY 29, 2020

Applies to:

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


How to achieve the requirement to have approval workflow for Primary ledger as well as Reporting Ledger,which don't follow the same approval flow.

Lets say Primary ledger approvals is based on Supervisory approval, while Reporting Ledger is based on Approval group i.e.,
when a manual journal is created directly under Reporting currency ledger it should be sent to an Approval Group for approval before posting.


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