Oracle General Ledger Journal Approval - Setup and Process Technical Brief
(Doc ID 225815.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle General Ledger - Version 11.5 to 11.5.10.2 [Release 11.5.0 to 11.5.10]Information in this document applies to any platform.
Purpose
Oracle General Ledger Journal Approval - Setup and Process
- Setting Up Journal Approval
- Set up Oracle Workflow
- Set up the profile options
- Configure the GL Journal Approval Process in Oracle Workflow Builder
- enable Journal Approval for your set of books
- specify journal sources that require journal approval
- create an approval hierarchy
- define authorization limits
- Set up Employees and Hierarchy
- Profile Options
- Using Journal Approval
- Submitting Journal Batches for Approval
- Approving Journal Batches
- Journal Approval Workflow
- Overview
- Customizing
- Activities
- GL Initialization & Validation Process
- GL Preparer Approval Process
- GL Approval Process
- GL Request Approval Process
- GL No Approver Response Process
- Customizable: Verify Authority Process
Scope
This document is informational and intended for any user.
Details
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