Topics with Label: Journals - OneStream Community

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Standard Journals are reversing every month?

Can anyone tell me why our standard journals are reversing every month? I thought that you had to select 'auto reversing' type for reversing and standard would therefore not reverse?

Journal Threshold for Approval

Hello, Is there a way to allow a group of users to quick post journals under a certain threshold amount, but if higher than the threshold the journal needs approval? I used a rule previously that will reject the journal if the user attempts to quick ...

Oracle EBS 12 Drill Back to Journal and Subledger information

Hello everyone, newbie here, We about to embark on phase 2 of our implementation with the first task of creating drill back capabilities to our Oracle EBS 12.2 (on Prem) application. I want to try to organize as much of this as possible up front sinc...

Supervisor Email Notifications

Had a quick question, is there a way to set up email notifications to Supervisor's for journal entry approvals, when a work flow is ready to certify or when RCM is ready to certify. I have read some other posts but I have not seen this process exactl...

Journal Entry Attachment Records/Audit

Hi All, We have a client who is concerned about users being able to delete and reload journal entry attachments. From what I can see there is no audit record of this, the items show up in the ‘Attachment’ table when posted but once deleted there is n...