{"id":443,"date":"2021-03-14T20:18:45","date_gmt":"2021-03-14T12:18:45","guid":{"rendered":"https:\/\/www.linyinghao.cn\/wordpress\/?p=443"},"modified":"2022-02-06T20:45:39","modified_gmt":"2022-02-06T12:45:39","slug":"oracle-financial-cloud-configuration-general-ledger-gl-part-3","status":"publish","type":"post","link":"https:\/\/www.linyinghao.cn\/wordpress\/?p=443","title":{"rendered":"Oracle Financial Cloud Configuration \u2013 General Ledger (GL) \u2013 Part 3"},"content":{"rendered":"\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_74 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=443\/#Configure_Journal_Approval\" >Configure Journal Approval<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=443\/#Add_Rule_for_500_to_10000_approval\" >Add Rule for $500 to $10000 approval<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=443\/#Add_Rule_for_more_than_10000_approval\" >Add Rule for more than $10000 approval<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=443\/#Add_Rule_for_less_or_equal_to_500_approval\" >Add Rule for less or equal to $500 approval<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=443\/#Save_Modified_Approval_Rule\" >Save Modified Approval Rule<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\" id=\"configure-journal-approval\"><span class=\"ez-toc-section\" id=\"Configure_Journal_Approval\"><\/span>Configure Journal Approval<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>As per activity guide, this is to demonstrate a use case of journal approval based on following rules:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>When journal amount is under $500, no approver required<\/li><li>When journal amount is more than $500 and less than $10000, one approver required.<\/li><li>When journal amount is more than $10000, two approver required.<\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"489\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98-1024x489.png\" alt=\"\" class=\"wp-image-447\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98-1024x489.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98-300x143.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98-768x366.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-98.png 1308w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"361\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100-1024x361.png\" alt=\"\" class=\"wp-image-450\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100-1024x361.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100-300x106.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100-768x270.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100-1536x541.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-100.png 1900w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"add-rule-for-500-to-10000-approval\"><span class=\"ez-toc-section\" id=\"Add_Rule_for_500_to_10000_approval\"><\/span>Add Rule for $500 to $10000 approval<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-101.png\"><img loading=\"lazy\" decoding=\"async\" width=\"589\" height=\"391\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-101.png\" alt=\"\" class=\"wp-image-452\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-101.png 589w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-101-300x199.png 300w\" sizes=\"auto, (max-width: 589px) 100vw, 589px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large is-style-default\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"688\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103-1024x688.png\" alt=\"\" class=\"wp-image-454\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103-1024x688.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103-300x202.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103-768x516.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-103.png 1094w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-104.png\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"473\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-104.png\" alt=\"\" class=\"wp-image-455\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-104.png 800w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-104-300x177.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-104-768x454.png 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-105.png\"><img loading=\"lazy\" decoding=\"async\" width=\"673\" height=\"310\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-105.png\" alt=\"\" class=\"wp-image-456\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-105.png 673w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-105-300x138.png 300w\" sizes=\"auto, (max-width: 673px) 100vw, 673px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-106.png\"><img loading=\"lazy\" decoding=\"async\" width=\"681\" height=\"428\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-106.png\" alt=\"\" class=\"wp-image-457\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-106.png 681w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-106-300x189.png 300w\" sizes=\"auto, (max-width: 681px) 100vw, 681px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"add-rule-for-more-than-10000-approval\"><span class=\"ez-toc-section\" id=\"Add_Rule_for_more_than_10000_approval\"><\/span>Add Rule for more than $10000 approval<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Copy existing rule<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-107.png\"><img loading=\"lazy\" decoding=\"async\" width=\"575\" height=\"310\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-107.png\" alt=\"\" class=\"wp-image-458\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-107.png 575w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-107-300x162.png 300w\" sizes=\"auto, (max-width: 575px) 100vw, 575px\" \/><\/a><\/figure>\n\n\n\n<p>Then paste it<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-108.png\"><img loading=\"lazy\" decoding=\"async\" width=\"276\" height=\"152\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-108.png\" alt=\"\" class=\"wp-image-459\"\/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"766\" height=\"481\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-109.png\" alt=\"\" class=\"wp-image-460\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-109.png 766w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-109-300x188.png 300w\" sizes=\"auto, (max-width: 766px) 100vw, 766px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-111.png\"><img loading=\"lazy\" decoding=\"async\" width=\"648\" height=\"266\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-111.png\" alt=\"\" class=\"wp-image-462\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-111.png 648w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-111-300x123.png 300w\" sizes=\"auto, (max-width: 648px) 100vw, 648px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"add-rule-for-less-or-equal-to-500-approval\"><span class=\"ez-toc-section\" id=\"Add_Rule_for_less_or_equal_to_500_approval\"><\/span>Add Rule for less or equal to $500 approval<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Copy and create rule 3<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-114.png\"><img loading=\"lazy\" decoding=\"async\" width=\"960\" height=\"327\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-114.png\" alt=\"\" class=\"wp-image-465\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-114.png 960w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-114-300x102.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-114-768x262.png 768w\" sizes=\"auto, (max-width: 960px) 100vw, 960px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-115.png\"><img loading=\"lazy\" decoding=\"async\" width=\"962\" height=\"284\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-115.png\" alt=\"\" class=\"wp-image-466\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-115.png 962w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-115-300x89.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-115-768x227.png 768w\" sizes=\"auto, (max-width: 962px) 100vw, 962px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"save-modified-approval-rule\"><span class=\"ez-toc-section\" id=\"Save_Modified_Approval_Rule\"><\/span>Save Modified Approval Rule<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-116.png\"><img loading=\"lazy\" decoding=\"async\" width=\"616\" height=\"412\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-116.png\" alt=\"\" class=\"wp-image-467\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-116.png 616w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-116-300x201.png 300w\" sizes=\"auto, (max-width: 616px) 100vw, 616px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"624\" height=\"408\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-117.png\" alt=\"\" class=\"wp-image-468\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-117.png 624w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-117-300x196.png 300w\" sizes=\"auto, (max-width: 624px) 100vw, 624px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Configure Journal Approval<\/p>\n","protected":false},"author":1,"featured_media":879,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[12],"class_list":["post-443","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-saas","tag-oracle-financial-cloud"],"_links":{"self":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/443","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=443"}],"version-history":[{"count":10,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/443\/revisions"}],"predecessor-version":[{"id":891,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/443\/revisions\/891"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/879"}],"wp:attachment":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=443"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=443"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=443"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}