General Ledger Journal Approval features ensure that journal entries get approved by the appropriate managers before they can consume available funds or be posted in order to affect balances. The batches get validated in the flow and, if approval is required, they are submitted to management personnel based on the setup configuration, notifying the proper individuals regarding the approval results. In standard processes, approval is enabled at Ledger and Journal Source level.
For 12.1.3 and later Applications versions, General Ledger Journals Approval process just got enhanced! Development integrated this flow with Oracle Approvals Management and Oracle Workflow, allowing configuration of more flexible rules.
What's in it?
New profile options!
This integration allows enterprises to improve governance, control, compliance requirements.
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Oracle General Ledger Journal Approvals Integration with Oracle Approvals Management and Oracle Workflow (Doc ID 2038960.1)