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How to authorize batch in Treasury module?

Discussion in 'Oracle Financials' started by kdate, Mar 12, 2015.

  1. kdate

    kdate Guest

    Hi All,

    I have treasury module. I want to generate accounting entries, I know we can do that from Create journals. But for that Batch has to be authorized then only we can perform Accounting Streamline process. So I can see the batch but dont know how to authorize it or it is automatically gets authorized?
    Also journals will be created after settlement step or before ??

    Please help me asap