Fusion Cloud Training Part 25 How to configure GL Journal Approval Rules

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How to Create user and assign roles :-
• How to Create User and...
How to enter GL Journals:-
• How to enter Journals ...
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[@chinnamsiddartha5950]

Hi Aravind Sir, Good Morning! Thank you so much for making these kinds of learning videos with your exceptional knowledge from past few years. If possible, can you please also make on Error and Warnings message notifications chapter. Many thanks in advance, Sir.

[@OracleEbizandFusionVideos]

Thanks for your feedback... Sure, i will try to create a video on error and warnings message notifications

[@chinnamsiddartha5950]

@@OracleEbizandFusionVideos Thank you Sir, Looking forward to it.

[@madhuarts1669]

Hi, i have one doubt here while defineing approval groups and rules where we did not enter participent names such as approvers name like christine. Rayan and Ankita. Kennedy, so how those journals will go for approvers notification?

[@madhuarts1669]

How the system identifies Christine. Rayan and Anita. Kennedy as a supervisor (approvers) when defining the journal's approval rules we didn't enter the names of those users anywhere did we? How will the approval notification go to those users?

[@OracleEbizandFusionVideos]

under HR Module, Christine , Ryan is setup as supervisor for user "FAS06.student" and Anita, Kennedy is setup as supervisor for user "Christine, Ryan". This is how system understands these approvers

[@madhuarts1669]

@@OracleEbizandFusionVideos thank you for your reply👍

[@viswasgembali6729]

Hi sir , do you provide any training batch for fusion finance

[@OracleEbizandFusionVideos]

As of now, no plans on starting any training batches

[@luvumbozito27]

hello, i have already some configured Invoice Approval Rules, i want to exclude two payment methods from these rules but i don't know how to do it... actual rule is Invoice installments is "Invoice Installments" and Invoice Installments.Payment Method is not "AAA" now with this rule, if i put AAA as a payment method in an invoice, the invoice gets approved automatically, which operator can i use to add the payment method "BBB" to this rule? i want that the invoices with the payment method "AAA" or "BBB" gets approved automatically. thanks!

[@OracleEbizandFusionVideos]

You can try (Invoice installments.Payment Method is "AAA" or Invoice installments.Payment Method is "BBB")...... Observe the closed braces () which i used here

[@VenneVennela]

Hlo for this course is it available any fresher opportunity?plz let me know

[@OracleEbizandFusionVideos]

yes, there might be some companies who might consider freshers and provide training