Fingate Funds Management > iJournals > Bulletin:  iJournals Accrual Reversals

Bulletin:  Additional Transaction Validation for iJournals (March 17, 2014)

Announcing Additional Transaction Validation for iJournals

As of March 17, 2014, the iJournals system will automatically perform a final journal validation after the last approval and just prior to posting, to ensure that PTA attributes have not changed since journal creation.

If PTA-related attributes have changed since creation, rendering the journal invalid (for example, if the award status was changed to "closed"), the system will immediately reject the journal and send notification to the originator, copying applicable approvers and FYI recipients. The originator can then update the journal and resubmit it for posting.

This immediate visibility into an invalid journal allows timely corrective action for originators.

For complete information and resources related to iJournals, visit the About iJournals section of the Gateway to Financial Activities web site.


Submit a HelpSU ticket. Select Request Category Administrative Applications and Request Type Oracle Financials.


Archived Bulletins

Release Date Description
July 22, 2013 iJournals Accrual Reversals
June 24, 2013 iJournal Enhancements
  • Log-in Role (Public, Specialist, Central) Displayed on All iJournals Screens
  • Ability to Attach Documents to iJournals
  • New Approval Routing List Functionality
  • Approval Policy Change
June 24, 2013

Feeder Management Capabilities (for Feeder Owners)


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