Can the Secondary Ledger Reversal Journal be Automatically Approved and Posted? (Doc ID 1268196.1)

Last updated on MARCH 17, 2017

Applies to:

Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

When journal approval is enabled and a reversal journal in primary ledger is created, approved and posted, the reversing journal in secondary ledger is also created but is not automatically approved and posted. This results in an uposted reversing journal in the secondary ledger that needs to be sent through workflow for approval. This requires the user to have to initial the journal workflow approval in both the ledgers for the same reversal journal. As the journal does not get posted there is also a risk that the reversing journal can be deleted from the secondary ledger. Is this is the intended functionality?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms