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Is Journal Approval Required for Reversal Journals? (Doc ID 336997.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

Oracle General Ledger - Version 11.5 to 12.0.0 [Release 11.5.0 to 12.0]
Information in this document applies to any platform.

Goal

Whenever a Journal is reversed, the system prompts for Approval.
The Approval Workflow is triggered and hence the Journal is forwarded to an approver.

a) Is Approval required on reversing journals, where the original journal required approval?

b) When a secondary ledger or reporting set of books is defined, will the converted reversing journal also require approval or will it be automatically approved and posted?

Solution

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