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How To Use Journal Approval (or Not) With Imported Journals from ADI and Other External Sources (Doc ID 147090.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle General Ledger - Version 11.5.5 and later
Information in this document applies to any platform.


How to use Journal Approval Process in journal batches created from Journal Import, for example with Applications Desktop Integrator (client ADI or webADI spreadsheets), or imported from other external sources.
These batches may not be automatically submitted for approval after import, or they may be requiring journal import before posting. How can this be changed?


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