DBA

1 Apply patch 21762526 x

2 Setup Profile Options
3 Other GL Setup steps - Accounting Setup
4 Setup Approval Authorization Limits and Journal Sources
5 Assign Roles/Grants to Define AME Access Levels - AME Function & Data Security
6 Setup Attributes, Conditions, Action Types, Approver Groups
7 Create Custom Rule based package to Generate Dynamic Approval Group
8 Setup in Workflow Builder WFB - Create Name etc
9 Set Timeout Value and Other Workflow Attributes
10 Documentation
11 Testing
12 Deploy in DEV instance

Contingency

UAT
Rollout/Go Live

Assumption
Only OU/Ledger ie CORP NO USD PL
Employee - Supervisor Hierarchy

Attribute = Amount , Trx Type

condition = if action type is true then send to approver group
Action type = if greater than or less than a 1k
Approver Gr = static or dynamic

> How do we resource for this - BAU or external BAU Team

> How is Budgeting and Cost to be covered poc
> Review all approved Journals and Teams approving
> Review with GL team
MOM going to Manu
Sandeep - needs more information on WFB
Need Technical Expertise on AME
Documentation - Doc reqt - FS and TS
Resource allocation and timeline - when, where and who
Instance and timeline - DEV, PATCH, UAT and PROD
Email notification - instances available? Maybe PATCH. Must not go external
Contact Sandip B for guidance and refence
Quality Plan, lookup or Custom Forms
 AME Workflow
GL Setup User Mngt Setup Oracle Tech Builder Phase
Build
x Build
x Build
x Build
x x Build
x Build
x Build
x Build
x Build
Design
Testing
Build

Rework

UAT
Rollout

Days
5 Weeks

BAU Team
 Comment
Resource Team s
DBA where and when? - DEV or SUP
Functional
Functional
Functional
Technical User Management - 2 roles per users
Technical, Functional
Technical PL/SQL Procedure
Technical
Technical
All 3 above - DBA, technical and functional
Functional
All 3 above - DBA, technical and functional

Days

All 3 above - DBA, technical and functional

All 3 above - DBA, technical and functional
SUSSTEVE
AFME AE USD PL
AFME AO USD PL
AFME NG USD PL
AMER BR BRL PL
ASIA SG USD PL
ASIA TH USD PL
CORP NO USD PL
NADL NO USD PL
SMLP US USD PL
SEAMX USD PL
AMER US USD PL

Associated Primary
Type Status
Ledger
Ledger
Primar
AFME AE USD PL y AFME AE USD PL
Ledger
Primar
AFME AO USD PL y AFME AO USD PL
Ledger
Primar
AFME NG USD PL y AFME NG USD PL
Ledger
Primar
AMER BR BRL PL y AMER BR BRL PL
Ledger
Primar
AMER US USD PL y AMER US USD PL
Ledger
Primar
ASIA MY MYR PL y ASIA MY MYR PL
Ledger
Primar
ASIA SG USD PL y ASIA SG USD PL
Ledger
Primar
ASIA TH USD PL y ASIA TH USD PL
Ledger
 Primar
CORP NO USD PL y CORP NO USD PL
Ledger
Primar
NADL NO USD PL y NADL NO USD PL
Ledger
Primar
SEABRAS BR BRL PL y SEABRAS BR BRL PL
Ledger
Primar
SEAMX USD PL y SEAMX USD PL
Ledger
Primar
SKD MY MYR PL y SKD MY MYR PL
Ledger
Primar
SKD SG USD PL y SKD SG USD PL
Ledger
Primar
SMLP US USD PL y SMLP US USD PL
Ledger
Journal
Approv BSL Manages
al

Yes
AFME AE USD PL

YES
AFME AO USD PL

YES
AFME NG USD PL

YES
AMER BR BRL PL

YES
AMER US USD PL

YES
#N/A

YES
ASIA SG USD PL

YES
ASIA TH USD PL
YES
CORP NO USD PL

YES
NADL NO USD PL

YES
#N/A

YES
SEAMX USD PL

NO
#N/A

NO
#N/A

YES
SMLP US USD PL
Business Logic

Hybrid Solution - Finance SSC use Grades table and ALL others use Supervisor Hierarchy

Approval Groups is static and uses Finanace SSC Table

Approval Limits

Any Member of the approval group can approve and First responder wins

If Approver has the correct approval limit then JV is approved else JV goes to the next level grade for approver until Limit cond

Timeout - set at current standard of 7 days

Timed out and unapproved

Self - Approval

Journal Approval is set at SITE level ie ALL Ledgers including Brazil will also use AME
Comments

Finance SSC use Grade and ALL others use Supervisor Hierarchy

see table

Use existing Employee Approval Limits in the GL

see table

This is similar to how the current seeded solution works see Current Org Chart

Set at 7 days then a reminder to the the same group for another 7 days

Send reminder to the approver group or escalate to next level up the chanin

Enabled already
Use existing Grade Hierarchy + Organization to derive approval groups = Org Name and Grade eg Finance SSC plus Grade 11 et
Finance SSC plus Grade 11 etc
G13

G12 Tayla J Sue S Gina D Barb

G11 Mark H Peter L Paula C

G10 Andrew H Jon Lewis Philip H

G9 Richard R Graham H

Philip
White

Tyson de
Souza
 FINANCE SSC APPROVAL TABLE
Grade Employee1 Employee2

13 Tayla J Sue S
12
11 Mark H
10 Andrew H Jon Lewis
Syed Shamique 9 Richard R Graham H
'2' Philip Wh Philip Wh

NB - Finance to inform IT of any changes

Harry C
Finance SSC

Approval Table
Apprval Limits per OU - seeded table

Eg if Tayla submits a Journal with a line having val

JV Approval will go from G11 then G10
Sarah Jackson Matt Puckey
G11 MH = USD1m
G10 AH = USD5m
G9 RR = USD50m
G2 PW = USD1b
Rebecca Thompson REBTHOMP
6E+07
 Employee3 Employee4 Employee5 Employee6

Gina D Barb O Harry C Syed H

Peter L Paula C
Philip H Philip H Sarah J Matt P
Graham H Graham H Graham H Rebecca T
Philip Wh Philip Wh Philip Wh Philip Wh

f any changes

Others

Supervisor Hierarchy
er OU - seeded table

its a Journal with a line having value of USD1m

go from G11 then G10

PL = USD1m PC = USD125k
JL = USD5m PH = USD5m
GH = USD50m
Approval Group
G12 journals are sent to G11 for approval, G11 go to G10 …. And so on

Select employees from assignment table

where is next level higher

Condition
Does the approver have the correct approval limit i.e is the max value of all journal line less than employee limit for
If Yes > Approve
If No > Go to the next level approvers
ne less than employee limit for the ledger
APPROVER_EMPLOYEE_ID
NAME
FIRST_NAME LAST_NAME Fullname
Graham Hyland Count 68
Jean Souza Ramos Count 7
Leonardo Oliveira Count 28
Andrew Hull Count 12
Peter Leonard Count 20
Richard Reid Count 7
Jonathan Lewis Count 94
Shiv Radia Count 49
Philip Holland Count 128
Sarah Jackson Count 93
Matthew Puckey Count 32
Mark Hartley Count 69
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Philip White Count 1
Phillip White Count 1
Melissa Triggs Count 13
Rebecca Thompson Count 8
Julia De Oliveira Count 167
Grand Count 815
LAST_NAME Fullname LAST_NAME
Graham Hyland Count 68 Graham Hyland
Jean Souza Ramos Count 7 Jean Souza Ramos Seadrill BR
Leonardo Oliveira Count 28 Leonardo Oliveira Seadrill BR
Andrew Hull Count 12 Andrew Hull
Peter Leonard Count 20 Peter Leonard
Richard Reid Count 7 Richard Reid
Jonathan Lewis Count 94 Jonathan Lewis
Shiv Radia Count 49 Shiv Radia Finance SSC
Philip Holland Count 128 Philip Holland
Sarah Jackson Count 93 Sarah Jackson
Matthew Puckey Count 32 Matthew Puckey
Mark Hartley Count 69 Mark Hartley
Philip White Count 20 Philip White
Melissa Triggs Count 13 Melissa Triggs Finance SSC
Rebecca Thompson Count 8 Rebecca Thompson
Julia De Oliveira Count 167 Julia De Oliveira Seadrill BR
Grand Count 815 Grand
LAST_NAME Fullname
2 Anietie Akpan Count Anietie Akpan
7 Richard Reid Count Richard Reid
8 Joanne McCabe Count Joanne McCabe
8 Rebecca Thompson Count Rebecca Thompson
9 Claudiane Goncalves Count Claudiane Goncalves
20 Phillip White Count Phillip White
11 Barbara Orton Count Barbara Orton
11 Eleanor White Count Eleanor White
12 Andrew Hull Count Andrew Hull
14 Charlotte Booth Count Charlotte Booth
14 Nicholas Donohue Count Nicholas Donohue
15 Claire Hoban Count Claire Hoban
15 Chris Heaps Count Chris Heaps
16 Euan Macfarlane Count Euan Macfarlane
16 Luke Spencer Count Luke Spencer
17 Philip Yee Count Philip Yee
18 John Lane Count John Lane
21 Georgina-Louise Dearden Count Georgina-Louise Dearden
22 Joshua Marson Count Joshua Marson
22 Rachel Johnson Count Rachel Johnson
27 Paula Clough Count Paula Clough
28 Leonardo Oliveira Count Leonardo Oliveira
29 Adam Roberts Count Adam Roberts
30 Jack Hughes Count Jack Hughes
31 Jayne-Marie Dickson Count Jayne-Marie Dickson
32 Matthew Puckey Count Matthew Puckey
44 Melissa Triggs Count Melissa Triggs
45 Daniel Conn Count Daniel Conn
49 Shiv Radia Count Shiv Radia
59 Jean Souza Ramos Count Jean Souza Ramos
60 Susan Stevens Count Susan Stevens
68 Graham Hyland Count Graham Hyland
76 Peter Leonard Count Peter Leonard
93 Sarah Jackson Count Sarah Jackson
94 Jonathan Lewis Count Jonathan Lewis
128 Philip Holland Count Philip Holland
167 Julia De Oliveira Count Julia De Oliveira
185 Mark Hartley Count Mark Hartley
1523 Grand Count
%LE130 Salary Dec 22 Spreadsheet A 55475640 97599725%
Ledger Currency Employee
AFME AE USD PL USD Akpan, Anietie Imeh
AFME AE USD PL USD Clough, Paula
AFME AE USD PL USD Conn, Daniel
AFME AE USD PL USD De Oliveira, Julia Pinto
AFME AE USD PL USD Dearden, Georgina-Louise Anne (Gina)
AFME AE USD PL USD Dickson, Jayne-Marie
AFME AE USD PL USD Donohue, Nicholas Grant (Nick)
AFME AE USD PL USD Dooley, Sean Thomas
AFME AE USD PL USD Florez Acuna, Johana Desire
AFME AE USD PL USD Goncalves, Claudiane da Silva
AFME AE USD PL USD Harper, Adam Patrick
AFME AE USD PL USD Hartley, Mark Brian
AFME AE USD PL USD Heaps, Chris
AFME AE USD PL USD Hill, Andrew James (Andy)
AFME AE USD PL USD Hoban, Claire Patricia
AFME AE USD PL USD Holland, Philip Martin (Phil)
AFME AE USD PL USD Hughes, Jack
AFME AE USD PL USD Hull, Andrew James (Andy)
AFME AE USD PL USD Hyland, Graham
AFME AE USD PL USD Jackson, Sarah Katherine
AFME AE USD PL USD Johnson, Rachel Louise
AFME AE USD PL USD Leahy, Danielle Marie
AFME AE USD PL USD Leonard, Peter
AFME AE USD PL USD Lewis, Jonathan Owen
AFME AE USD PL USD Macfarlane, Euan Callum James
AFME AE USD PL USD Marson, Joshua Thomas
AFME AE USD PL USD McCabe, Joanne
AFME AE USD PL USD McReaken, Scott A
AFME AE USD PL USD Morgan, Nia
AFME AE USD PL USD Orton, Barbara Anne (Barb)
AFME AE USD PL USD Puckey, Matthew John
AFME AE USD PL USD Radia, Shiv Tansukh
AFME AE USD PL USD Rajpurohit, Akash
AFME AE USD PL USD Reid, Richard Adam
AFME AE USD PL USD Roberts, Adam
AFME AE USD PL USD Santos, Irina Leopoldina da Guerra e Matos Ginga Dias dos
AFME AE USD PL USD Shejwadkar, Mayur Ashok
AFME AE USD PL USD Souza Ramos, Jean Alberto
AFME AE USD PL USD Spencer, Luke Arnold
AFME AE USD PL USD Stevens, Susan
AFME AE USD PL USD Thompson, Rebecca
AFME AE USD PL USD Triggs, Melissa Cher (Mel)
AFME AE USD PL USD White, Eleanor Rose (Ellie)
AFME AE USD PL USD White, Philip
AFME AE USD PL USD Williams, David Andrew
AFME AE USD PL USD Yee, Philip Kenneth
AFME AO AOA RL AOA Brown, Nicholas
AFME AO AOA RL AOA Da Cunha, Valter
AFME AO AOA RL AOA Dickson, Jayne-Marie
AFME AO AOA RL AOA Dooley, Sean Thomas
AFME AO AOA RL AOA Florez Acuna, Johana Desire
AFME AO AOA RL AOA Goncalves, Claudiane da Silva
AFME AO AOA RL AOA Harper, Adam Patrick
AFME AO AOA RL AOA Hartley, Mark Brian
AFME AO AOA RL AOA Holland, Philip Martin (Phil)
AFME AO AOA RL AOA Hull, Andrew James (Andy)
AFME AO AOA RL AOA Hutchinson, Fiona Clarice
AFME AO AOA RL AOA Hyland, Graham
AFME AO AOA RL AOA Jackson, Sarah Katherine
AFME AO AOA RL AOA Leahy, Danielle Marie
AFME AO AOA RL AOA Lee, Yen Guan
AFME AO AOA RL AOA Leonard, Peter
AFME AO AOA RL AOA Macfarlane, Euan Callum James
AFME AO AOA RL AOA McCabe, Joanne
AFME AO AOA RL AOA McReaken, Scott A
AFME AO AOA RL AOA Morgan, Nia
AFME AO AOA RL AOA Orton, Barbara Anne (Barb)
AFME AO AOA RL AOA Radia, Shiv Tansukh
AFME AO AOA RL AOA Rajpurohit, Akash
AFME AO AOA RL AOA Reid, Richard Adam
AFME AO AOA RL AOA Salah, Anas
AFME AO AOA RL AOA Santos, Irina Leopoldina da Guerra e Matos Ginga Dias dos
AFME AO AOA RL AOA Shejwadkar, Mayur Ashok
AFME AO AOA RL AOA Souza Ramos, Jean Alberto
AFME AO AOA RL AOA Stevens, Susan
AFME AO AOA RL AOA White, Philip
AFME AO AOA RL AOA Åserød, Roger
AFME AO USD PL USD Akpan, Anietie Imeh
AFME AO USD PL USD Clough, Paula
AFME AO USD PL USD Conn, Daniel
AFME AO USD PL USD Dearden, Georgina-Louise Anne (Gina)
AFME AO USD PL USD Dickson, Jayne-Marie
AFME AO USD PL USD Donohue, Nicholas Grant (Nick)
AFME AO USD PL USD Dooley, Sean Thomas
AFME AO USD PL USD Florez Acuna, Johana Desire
AFME AO USD PL USD Goncalves, Claudiane da Silva
AFME AO USD PL USD Harper, Adam Patrick
AFME AO USD PL USD Hartley, Mark Brian
AFME AO USD PL USD Heaps, Chris
AFME AO USD PL USD Hill, Andrew James (Andy)
AFME AO USD PL USD Hoban, Claire Patricia
AFME AO USD PL USD Holland, Philip Martin (Phil)
AFME AO USD PL USD Hughes, Jack
AFME AO USD PL USD Hull, Andrew James (Andy)
AFME AO USD PL USD Hyland, Graham
AFME AO USD PL USD Jackson, Sarah Katherine
AFME AO USD PL USD Johnson, Rachel Louise
AFME AO USD PL USD Leahy, Danielle Marie
AFME AO USD PL USD Leonard, Peter
AFME AO USD PL USD Lewis, Jonathan Owen
AFME AO USD PL USD Lord, Benjamin (Ben)
AFME AO USD PL USD Macfarlane, Euan Callum James
AFME AO USD PL USD Marson, Joshua Thomas
AFME AO USD PL USD McCabe, Joanne
AFME AO USD PL USD McReaken, Scott A
AFME AO USD PL USD Morgan, Nia
AFME AO USD PL USD Orton, Barbara Anne (Barb)
AFME AO USD PL USD Puckey, Matthew John
AFME AO USD PL USD Radia, Shiv Tansukh
AFME AO USD PL USD Rajpurohit, Akash
AFME AO USD PL USD Reid, Richard Adam
AFME AO USD PL USD Roberts, Adam
AFME AO USD PL USD Santos, Irina Leopoldina da Guerra e Matos Ginga Dias dos
AFME AO USD PL USD Shejwadkar, Mayur Ashok
AFME AO USD PL USD Souza Ramos, Jean Alberto
AFME AO USD PL USD Spencer, Luke Arnold
AFME AO USD PL USD Stevens, Susan
AFME AO USD PL USD Thompson, Rebecca
AFME AO USD PL USD Triggs, Melissa Cher (Mel)
AFME AO USD PL USD White, Eleanor Rose (Ellie)
AFME AO USD PL USD White, Philip
AFME AO USD PL USD Williams, David Andrew
AFME AO USD PL USD Yee, Philip Kenneth
AFME NG NGN RL NGN Brown, Nicholas
AFME NG NGN RL NGN Dickson, Jayne-Marie
AFME NG NGN RL NGN Dooley, Sean Thomas
AFME NG NGN RL NGN Goncalves, Claudiane da Silva
AFME NG NGN RL NGN Harper, Adam Patrick
AFME NG NGN RL NGN Hartley, Mark Brian
AFME NG NGN RL NGN Hathout, Ayman Mohamed Hafez Mohamed
AFME NG NGN RL NGN Holland, Philip Martin (Phil)
AFME NG NGN RL NGN Hull, Andrew James (Andy)
AFME NG NGN RL NGN Hutchinson, Fiona Clarice
AFME NG NGN RL NGN Hyland, Graham
AFME NG NGN RL NGN Jackson, Sarah Katherine
AFME NG NGN RL NGN Leahy, Danielle Marie
AFME NG NGN RL NGN Leonard, Peter
AFME NG NGN RL NGN Macfarlane, Euan Callum James
AFME NG NGN RL NGN McCabe, Joanne
AFME NG NGN RL NGN McReaken, Scott A
AFME NG NGN RL NGN Morgan, Nia
AFME NG NGN RL NGN Olushekun, Titilola Tawakalit
AFME NG NGN RL NGN Orton, Barbara Anne (Barb)
AFME NG NGN RL NGN Radia, Shiv Tansukh
AFME NG NGN RL NGN Rajpurohit, Akash
AFME NG NGN RL NGN Reid, Richard Adam
AFME NG NGN RL NGN Shejwadkar, Mayur Ashok
AFME NG NGN RL NGN Souza Ramos, Jean Alberto
AFME NG NGN RL NGN Stevens, Susan
AFME NG NGN RL NGN White, Philip
AFME NG NGN RL NGN Åserød, Roger
AFME NG USD PL USD Akpan, Anietie Imeh
AFME NG USD PL USD Conn, Daniel
AFME NG USD PL USD Dearden, Georgina-Louise Anne (Gina)
AFME NG USD PL USD Dickson, Jayne-Marie
AFME NG USD PL USD Donohue, Nicholas Grant (Nick)
AFME NG USD PL USD Dooley, Sean Thomas
AFME NG USD PL USD Florez Acuna, Johana Desire
AFME NG USD PL USD Goncalves, Claudiane da Silva
AFME NG USD PL USD Harper, Adam Patrick
AFME NG USD PL USD Hartley, Mark Brian
AFME NG USD PL USD Heaps, Chris
AFME NG USD PL USD Hill, Andrew James (Andy)
AFME NG USD PL USD Hoban, Claire Patricia
AFME NG USD PL USD Holland, Philip Martin (Phil)
AFME NG USD PL USD Hughes, Jack
AFME NG USD PL USD Hull, Andrew James (Andy)
AFME NG USD PL USD Hyland, Graham
AFME NG USD PL USD Jackson, Sarah Katherine
AFME NG USD PL USD Johnson, Rachel Louise
AFME NG USD PL USD Leahy, Danielle Marie
AFME NG USD PL USD Leonard, Peter
AFME NG USD PL USD Lewis, Jonathan Owen
AFME NG USD PL USD Macfarlane, Euan Callum James
AFME NG USD PL USD Marson, Joshua Thomas
AFME NG USD PL USD McCabe, Joanne
AFME NG USD PL USD McReaken, Scott A
AFME NG USD PL USD Morgan, Nia
AFME NG USD PL USD Orton, Barbara Anne (Barb)
AFME NG USD PL USD Puckey, Matthew John
AFME NG USD PL USD Radia, Shiv Tansukh
AFME NG USD PL USD Rajpurohit, Akash
AFME NG USD PL USD Reid, Richard Adam
AFME NG USD PL USD Roberts, Adam
AFME NG USD PL USD Shejwadkar, Mayur Ashok
AFME NG USD PL USD Souza Ramos, Jean Alberto
AFME NG USD PL USD Spencer, Luke Arnold
AFME NG USD PL USD Stevens, Susan
AFME NG USD PL USD Thompson, Rebecca
AFME NG USD PL USD Triggs, Melissa Cher (Mel)
AFME NG USD PL USD White, Eleanor Rose (Ellie)
AFME NG USD PL USD White, Philip
AFME NG USD PL USD Williams, David Andrew
AFME NG USD PL USD Yee, Philip Kenneth
AFME SA SAR RL SAR Brown, Nicholas
AFME SA SAR RL SAR Dooley, Sean Thomas
AFME SA SAR RL SAR Goncalves, Claudiane da Silva
AFME SA SAR RL SAR Harper, Adam Patrick
AFME SA SAR RL SAR Hartley, Mark Brian
AFME SA SAR RL SAR Hathout, Ayman Mohamed Hafez Mohamed
AFME SA SAR RL SAR Holland, Philip Martin (Phil)
AFME SA SAR RL SAR Hull, Andrew James (Andy)
AFME SA SAR RL SAR Hutchinson, Fiona Clarice
AFME SA SAR RL SAR Hyland, Graham
AFME SA SAR RL SAR Leonard, Peter
AFME SA SAR RL SAR Macfarlane, Euan Callum James
AFME SA SAR RL SAR McCabe, Joanne
AFME SA SAR RL SAR McReaken, Scott A
AFME SA SAR RL SAR Orton, Barbara Anne (Barb)
AFME SA SAR RL SAR Radia, Shiv Tansukh
AFME SA SAR RL SAR Rajpurohit, Akash
AFME SA SAR RL SAR Reid, Richard Adam
AFME SA SAR RL SAR Shah, Naved Ismail
AFME SA SAR RL SAR Shejwadkar, Mayur Ashok
AFME SA SAR RL SAR Souza Ramos, Jean Alberto
AFME SA SAR RL SAR Stevens, Susan
AFME SA SAR RL SAR White, Philip
AFME SA SAR RL SAR Åserød, Roger
AMER BR BRL PL BRL Akpan, Anietie Imeh
AMER BR BRL PL BRL Conn, Daniel
AMER BR BRL PL BRL De Oliveira, Julia Pinto
AMER BR BRL PL BRL Dickson, Jayne-Marie
AMER BR BRL PL BRL Donohue, Nicholas Grant (Nick)
AMER BR BRL PL BRL Dooley, Sean Thomas
AMER BR BRL PL BRL Ferreira, Thais Miranda da Silva
AMER BR BRL PL BRL Filho, Horacio Reis Pascoal
AMER BR BRL PL BRL Florez Acuna, Johana Desire
AMER BR BRL PL BRL Goncalves, Claudiane da Silva
AMER BR BRL PL BRL Harper, Adam Patrick
AMER BR BRL PL BRL Hartley, Mark Brian
AMER BR BRL PL BRL Heaps, Chris
AMER BR BRL PL BRL Hill, Andrew James (Andy)
AMER BR BRL PL BRL Hoban, Claire Patricia
AMER BR BRL PL BRL Holland, Philip Martin (Phil)
AMER BR BRL PL BRL Hughes, Jack
AMER BR BRL PL BRL Hull, Andrew James (Andy)
AMER BR BRL PL BRL Jackson, Sarah Katherine
AMER BR BRL PL BRL Johnson, Rachel Louise
AMER BR BRL PL BRL Leonard, Peter
AMER BR BRL PL BRL Lewis, Jonathan Owen
AMER BR BRL PL BRL Macfarlane, Euan Callum James
AMER BR BRL PL BRL Marson, Joshua Thomas
AMER BR BRL PL BRL McCabe, Joanne
AMER BR BRL PL BRL McReaken, Scott A
AMER BR BRL PL BRL Morgan, Nia
AMER BR BRL PL BRL Oliveira, Leonardo de Andrade
AMER BR BRL PL BRL Orton, Barbara Anne (Barb)
AMER BR BRL PL BRL Puckey, Matthew John
AMER BR BRL PL BRL Radia, Shiv Tansukh
AMER BR BRL PL BRL Rajpurohit, Akash
AMER BR BRL PL BRL Reid, Richard Adam
AMER BR BRL PL BRL Roberts, Adam
AMER BR BRL PL BRL Shejwadkar, Mayur Ashok
AMER BR BRL PL BRL Souza Ramos, Jean Alberto
AMER BR BRL PL BRL Spencer, Luke Arnold
AMER BR BRL PL BRL Stevens, Susan
AMER BR BRL PL BRL Thompson, Rebecca
AMER BR BRL PL BRL Triggs, Melissa Cher (Mel)
AMER BR BRL PL BRL White, Eleanor Rose (Ellie)
AMER BR BRL PL BRL White, Philip
AMER BR BRL PL BRL Williams, David Andrew
AMER BR BRL PL BRL Yee, Philip Kenneth
AMER BR USD SL USD Akpan, Anietie Imeh
AMER BR USD SL USD Conn, Daniel
AMER BR USD SL USD De Oliveira, Julia Pinto
AMER BR USD SL USD Dickson, Jayne-Marie
AMER BR USD SL USD Donohue, Nicholas Grant (Nick)
AMER BR USD SL USD Dooley, Sean Thomas
AMER BR USD SL USD Ferreira, Thais Miranda da Silva
AMER BR USD SL USD Filho, Horacio Reis Pascoal
AMER BR USD SL USD Florez Acuna, Johana Desire
AMER BR USD SL USD Goncalves, Claudiane da Silva
AMER BR USD SL USD Harper, Adam Patrick
AMER BR USD SL USD Hartley, Mark Brian
AMER BR USD SL USD Heaps, Chris
AMER BR USD SL USD Holland, Philip Martin (Phil)
AMER BR USD SL USD Hughes, Jack
AMER BR USD SL USD Hull, Andrew James (Andy)
AMER BR USD SL USD Jackson, Sarah Katherine
AMER BR USD SL USD Johnson, Rachel Louise
AMER BR USD SL USD Lewis, Jonathan Owen
AMER BR USD SL USD Marson, Joshua Thomas
AMER BR USD SL USD McReaken, Scott A
AMER BR USD SL USD Morgan, Nia
AMER BR USD SL USD Oliveira, Leonardo de Andrade
AMER BR USD SL USD Puckey, Matthew John
AMER BR USD SL USD Radia, Shiv Tansukh
AMER BR USD SL USD Reid, Richard Adam
AMER BR USD SL USD Roberts, Adam
AMER BR USD SL USD Shejwadkar, Mayur Ashok
AMER BR USD SL USD Souza Ramos, Jean Alberto
AMER BR USD SL USD Spencer, Luke Arnold
AMER BR USD SL USD Thompson, Rebecca
AMER BR USD SL USD Triggs, Melissa Cher (Mel)
AMER BR USD SL USD White, Eleanor Rose (Ellie)
AMER BR USD SL USD White, Philip
AMER BR USD SL USD Williams, David Andrew
AMER BR USD SL USD Yee, Philip Kenneth
AMER US USD PL USD Akpan, Anietie Imeh
AMER US USD PL USD Booth, Charlotte Amy
AMER US USD PL USD Conn, Daniel
AMER US USD PL USD Dickson, Jayne-Marie
AMER US USD PL USD Donohue, Nicholas Grant (Nick)
AMER US USD PL USD Dooley, Sean Thomas
AMER US USD PL USD Florez Acuna, Johana Desire
AMER US USD PL USD Goncalves, Claudiane da Silva
AMER US USD PL USD Harper, Adam Patrick
AMER US USD PL USD Hartley, Mark Brian
AMER US USD PL USD Heaps, Chris
AMER US USD PL USD Hill, Andrew James (Andy)
AMER US USD PL USD Holland, Philip Martin (Phil)
AMER US USD PL USD Hughes, Jack
AMER US USD PL USD Hull, Andrew James (Andy)
AMER US USD PL USD Hyland, Graham
AMER US USD PL USD Jackson, Sarah Katherine
AMER US USD PL USD Johnson, Rachel Louise
AMER US USD PL USD Lane, John
AMER US USD PL USD Leahy, Danielle Marie
AMER US USD PL USD Leonard, Peter
AMER US USD PL USD Lewis, Jonathan Owen
AMER US USD PL USD Macfarlane, Euan Callum James
AMER US USD PL USD Marson, Joshua Thomas
AMER US USD PL USD McCabe, Joanne
AMER US USD PL USD McReaken, Scott A
AMER US USD PL USD Morgan, Nia
AMER US USD PL USD Orton, Barbara Anne (Barb)
AMER US USD PL USD Puckey, Matthew John
AMER US USD PL USD Radia, Shiv Tansukh
AMER US USD PL USD Rajpurohit, Akash
AMER US USD PL USD Reid, Richard Adam
AMER US USD PL USD Roberts, Adam
AMER US USD PL USD Shejwadkar, Mayur Ashok
AMER US USD PL USD Souza Ramos, Jean Alberto
AMER US USD PL USD Spencer, Luke Arnold
AMER US USD PL USD Stevens, Susan
AMER US USD PL USD Thompson, Rebecca
AMER US USD PL USD Triggs, Melissa Cher (Mel)
AMER US USD PL USD White, Eleanor Rose (Ellie)
AMER US USD PL USD White, Philip
AMER US USD PL USD Williams, David Andrew
AMER US USD PL USD Yee, Philip Kenneth
ASIA MY USD SL USD Dooley, Sean Thomas
ASIA MY USD SL USD Goncalves, Claudiane da Silva
ASIA MY USD SL USD Shejwadkar, Mayur Ashok
ASIA SG USD PL USD Akpan, Anietie Imeh
ASIA SG USD PL USD Conn, Daniel
ASIA SG USD PL USD Dearden, Georgina-Louise Anne (Gina)
ASIA SG USD PL USD Dickson, Jayne-Marie
ASIA SG USD PL USD Donohue, Nicholas Grant (Nick)
ASIA SG USD PL USD Dooley, Sean Thomas
ASIA SG USD PL USD Florez Acuna, Johana Desire
ASIA SG USD PL USD Goncalves, Claudiane da Silva
ASIA SG USD PL USD Harper, Adam Patrick
ASIA SG USD PL USD Hartley, Mark Brian
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633535 125,000
451861 125,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
559742 125,000
437841 50,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 125,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
430397 5,000,000
4702 125,000
354965 125,000
625459 50,000
570536 125,000
619740 50,000
497895 125,000
618840 125,000
430397 5,000,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
443421 50,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
437841 125,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 1,000,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
436665 99,999,999,999,999,900,000,000
497895 125,000
430397 165,510,000
4702 125,000
440543 5,000,000
472615 1,000,000
444721 5,000,000
440544 156,402,000
266552 16,551,000,000
450686 31,374,700
4323 9,900,000,000
442281 4,137,760
439201 4,137,760
531065 4,137,760
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 1,655,100
444500 4,137,760
443985 1,658,955,000
354965 4,137,760
362061 4,137,760
543807 1,655,100
585496 3,310,210,000
625459 50,000
538018 125,000
570536 125,000
497895 125,000
618840 125,000
430397 5,000,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
443421 50,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
437841 50,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 125,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
625459 50,000
505405 1,000,000
538018 125,000
570536 125,000
625415 5,000,000
619740 50,000
497895 125,000
618840 125,000
430397 5,000,000
584719 50,000
264702 125,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
443421 50,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
559742 125,000
437841 1,000,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
414381 50,000,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
460218 125,000
354965 1,000,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
497895 125,000
430397 40,121,800
4702 125,000
440543 5,000,000
472615 1,000,000
440544 39,114,300
266552 4,012,180,000
559742 125,000
442281 1,003,050
439201 1,003,050
531065 1,003,050
496630 125,000
455384 403,837
444500 1,003,050
354965 1,003,050
362061 1,003,050
543807 401,218
585496 802,437,000
5308 999,999,999
625459 50,000
538018 125,000
570536 125,000
625415 5,000,000
619740 50,000
497895 125,000
618840 125,000
430397 5,000,000
584719 50,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
559742 125,000
437841 50,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
1608 150,000
414381 50,000,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 125,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
436665 99,999,999,999,999,900,000,000
76038 300,000,000
497895 125,000
430397 5,000,000
4702 125,000
440543 5,000,000
472615 1,000,000
444721 5,000,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
559742 125,000
442281 1,000,000
439201 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
444500 125,000
349508 5,000,000
443985 50,000,000
354965 125,000
362061 125,000
543807 50,000
407 300,000,000
585496 100,000,000
5308 999,999,999
436665 99,999,999,999,999,900,000,000
305665 2,250,000
497895 125,000
430397 95,469,100
214019 2,250,000
4702 125,000
270120 2,250,000
440543 5,000,000
472615 1,000,000
210150 2,250,000
444721 5,000,000
440544 93,077,800
266552 9,546,910,000
450686 18,865,300
442281 2,386,730
439201 2,386,730
531065 2,386,730
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 954,691
444500 2,386,730
349508 88,009,500
443985 1,016,825,000
354965 2,386,730
362061 2,386,730
543807 954,691
585496 1,909,380,000
625459 50,000
570536 125,000
497895 125,000
618840 125,000
430397 5,000,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
443421 50,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
437841 50,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 125,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
625459 50,000
570536 125,000
497895 125,000
618840 125,000
430397 5,000,000
497835 50,000
4702 125,000
440543 5,000,000
472615 1,000,000
633535 125,000
451861 125,000
443421 50,000
444721 5,000,000
610936 50,000
440544 5,000,000
266552 50,000,000
450686 5,000,000
632241 125,000
559742 125,000
437841 50,000
442281 1,000,000
444101 5,000,000
439201 125,000
539065 125,000
531065 1,000,000
64813 99,999,999,999,999,900,000,000
496630 125,000
455384 50,000
452041 5,000,000
444500 5,000,000
349508 5,000,000
443985 50,000,000
530845 125,000
354965 125,000
362061 1,000,000
441563 125,000
543807 50,000
606996 50,000,000
606936 1,000,000
616940 50,000
585496 99,999,999,999,999,900,000,000
623363 125,000
620264 125,000
Ledger Currency Employee Employee Authorization Limit
CORP NO UUSD Akpan, Ani 625459 50000
CORP NO UUSD Booth, Cha 505405 1000000
CORP NO UUSD Clough, Pa 538018 125000
CORP NO UUSD Conn, Dani 570536 125000
CORP NO UUSD De Oliveira, 625415 5000000
CORP NO UUSD Dearden, G 619740 50000
CORP NO UUSD Dickson, J 497895 125000
CORP NO UUSD Donohue, N 618840 125000
CORP NO UUSD Dooley, Se 430397 5000000
CORP NO UUSD Ferreira, T 584719 50000
CORP NO UUSD Filho, Hora 264702 125000
CORP NO UUSD Florez Acu 497835 50000
CORP NO UUSD Goncalves, 4702 125000
CORP NO UUSD Harper, Ad 440543 5000000
CORP NO UUSD Hartley, Ma 472615 1000000
CORP NO UUSD Heaps, Chri 633535 125000
CORP NO UUSD Hill, Andr 451861 125000
CORP NO UUSD Hoban, Clai 443421 50000
CORP NO UUSD Holland, Ph 444721 5000000
CORP NO UUSD Hughes, Ja 610936 50000
CORP NO UUSD Hull, Andr 440544 5000000
CORP NO UUSD Hyland, G 266552 50000000
CORP NO UUSD Jackson, S 450686 5000000
CORP NO UUSD Johnson, R 632241 125000
CORP NO UUSD Lane, John 559742 125000
CORP NO UUSD Leahy, Dani 437841 1000000
CORP NO UUSD Leonard, P 442281 1000000
CORP NO UUSD Lewis, Jon 444101 5000000
CORP NO UUSD Macfarlane 439201 125000
CORP NO UUSD Marson, J 539065 125000
CORP NO UUSD McCabe, J 531065 1000000
CORP NO UUSD McReaken, 64813 1E+23
CORP NO UUSD Morgan, Ni 496630 125000
CORP NO UUSD Oliveira, 414381 50000000
CORP NO UUSD Orton, Bar 455384 50000
CORP NO UUSD Puckey, Ma 452041 5000000
CORP NO UUSD Radia, Shi 444500 5000000
CORP NO UUSD Rajpurohit 349508 5000000
CORP NO UUSD Reid, Rich 443985 50000000
CORP NO UUSD Roberts, A 530845 125000
CORP NO UUSD Santos, Iri 460218 125000
CORP NO UUSD Shejwadkar 354965 1000000
CORP NO UUSD Souza Ramo 362061 1000000
CORP NO UUSD Spencer, L 441563 125000
CORP NO UUSD Stevens, S 543807 50000
CORP NO UUSD Thompson, 606996 50000000
CORP NO UUSD Triggs, Mel 606936 1000000
CORP NO UUSD White, Elea 616940 50000
CORP NO UUSD White, Phil 585496 1E+23
CORP NO UUSD Williams, 623363 125000
CORP NO UUSD Yee, Philip 620264 125000
As of version 12.1.3, Oracle General Ledger now integrates the journal approval proce
This enhancement is delivered via patch 21762526:R12.GL.B for R12.1.3 and patch 2
 journal approval process with Approvals Management Engine (AME).
or R12.1.3 and patch 21762526:R12.GL.C for R12.2.X per Doc ID 2101244.1 - How to Integrate Journal A
w to Integrate Journal Approval with Approvals Management Engine (AME)?
Setting Up Journal Approval
Set up Oracle Workflow
Set up the profile options
Configure the GL Journal Approval Process in Oracle Workflow Builder
enable Journal Approval for your set of books
specify journal sources that require journal approval
create an approval hierarchy
define authorization limits
Set up Employees and Hierarchy
Profile Options
Using Journal Approval
Submitting Journal Batches for Approval
Approving Journal Batches
Journal Approval Workflow
Overview
Customizing
Activities
GL Initialization & Validation Process
GL Preparer Approval Process
GL Approval Process
GL Request Approval Process
GL No Approver Response Process
Customizable: Verify Authority Process
APPROVER_EMPLOYEE_ID

585496

585496

585496
585496
585496
585496
585496
585496
585496
585496
585496

585496
585496
585496
585496
585496
585496
585496
585496
585496

618840
618840
618840
618840
618840
618840
618840
618840
618840
618840
618840
618840
618840
618840

619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
619740
NAME

ELEWHITE - LE390 DNB Cashpool position Spreadsheet A 55520649 98237964

ELEWHITE - Manual cashpool adjustment Nov Spreadsheet A 55530991 98465810

ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525698 98326396

ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525742 98328028
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525706 98326576
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525711 98326710
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525728 98327860
HFM Rig Contract Intangible pushdown Dec-22 Spreadsheet A 55525901 98343226
HFM Rig Contract Intangible pushdown Dec-22 Spreadsheet A 55525890 98342594
ELEWHITE - Manual cashpool adjustment Nov Spreadsheet A 55530991 98465810
Scrum Proceeds Allocation Dec 22 Spreadsheet A 55522808 98296505

ELEWHITE - LE390 DNB Cashpool position Spreadsheet A 55520649 98237964

Scrum Proceeds Allocation Dec 22 Spreadsheet A 55522808 98296505
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525698 98326396
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525742 98328028
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525706 98326576
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525711 98326710
ELEWHITE - Pushdown FS adjustments Spreadsheet A 55525728 98327860
HFM Rig Contract Intangible pushdown Dec-22 Spreadsheet A 55525901 98343226
HFM Rig Contract Intangible pushdown Dec-22 Spreadsheet A 55525890 98342594

ND WGE Prepaid Expenses Release Dec22 Spreadsheet A 55476647 97604794

ND - AO WGE WD1 Accrual - Dec22 Spreadsheet A 55517835 98193310
ND - AO WGE WD1 Reclasses - Dec22 Spreadsheet A 55517694 98189039
ND - AO WGE WD1 Reclasses - Dec22 Spreadsheet A 55517697 98189053
ND LE626 Medical Insurance Firm up Q4-22 Spreadsheet A 55520706 98241328
ND WGE FX rate difference correction Dec22 Spreadsheet A 55521663 98271754
ND WGE WD6 Depn & AFE accruals - Dec22 Spreadsheet A 55538884 98520108
ND WGE STO Revenue Deferral Dec22 Spreadsheet A 55522695 98292619
ND - WGE PO Reaccruals - Dec22 Spreadsheet A 55526009 98347984
ND - AO WGE Catering Accruals - Dec22 Spreadsheet A 55525655 98324213
ND - WGE Fearnley Commission Accrual - Dec22 Spreadsheet A 55530881 98459931
ND - WGE PO correction - Dec22 Spreadsheet A 55530804 98449775
ND - WGE Freight reclass - Dec22 Spreadsheet A 55537696 98497595
ND - AO WGE Catering Accruals - Dec22 Spreadsheet A 55522803 98295666

GD_803_813_816_817_841_843 Unposted Items from Nov 22 Spreadsheet A 55452642 97415340

GD_NADL Accruals and 843 Corrected Accrual Dec 22 Spreadsheet A 55539691 98547260
GD_802 Aligning GL to DNB Banks Dec 22 Spreadsheet A 55522833 98296984
GD_802 Accruals as AP SL Closed Dec 22 Spreadsheet A 55522705 98292796
GD_841 Onshore Reclasses Nov 22 Spreadsheet A 55525884 98342317
GD_841_15931 Company Car Charges and Interest Nov 22 Spreadsheet A 55525892 98342636
GD_802_10201_10209 Correcting Auto Posting of Interest Dec 22 Spreadsheet A 55530929 98464661
GD_802_10201_10209 Correcting FIS Transfer Dec 22 Spreadsheet A 55531640 98466078
GD_816 Aligning GL to Danske Banks Dec 22 Spreadsheet A 55538872 98519308
GD_841 Aligning GL to Danske Banks Dec 22 Spreadsheet A 55538887 98520945
GD_816 Payroll Accruals Dec 22 Spreadsheet A 55538876 98519525
GD_841 AP Accruals Dec 22 Spreadsheet A 55538890 98521157
GD_802 Aligning GL to Danske Banks Dec 22 Spreadsheet A 55538806 98516484
GD_841_10201_10209 Correcting FIS Transfer Dec 22 Spreadsheet A 55537709 98498112
GD_816_15931 Returned Salary Overpayment Dec 22 Spreadsheet A 55537717 98498858
GD_802_10201_10209 Correcting FIS Transfer Dec 22 Spreadsheet A 55537712 98498188
GD_816 AP Accruals Dec 22 Spreadsheet A 55538874 98519464
GD_843_10290 Russian Bank Transactions Dec 22 Spreadsheet A 55538940 98527059
GD_803_813 Aligning GL to Danske Banks Dec 22 Spreadsheet A 55538920 98524020
GD_803_813 Aligning GL to Danske Banks Dec 22 Spreadsheet A 55538915 98523945
GD_841_13300 Prepaid Personnel Insurance Release Dec 22 Spreadsheet A 55520741 98241513
FIRST_NAME LAST_NAME Fullname
9 9 Claudiane Goncalves Count
68 68 Graham Hyland Count
59 59 Jean Souza Ramos Count
28 28 Leonardo Oliveira Count
16 16 Euan Macfarlane Count
12 12 Andrew Hull Count
16 16 Luke Spencer Count
76 76 Peter Leonard Count
15 15 Claire Hoban Count
7 7 Richard Reid Count
94 94 Jonathan Lewis Count
49 49 Shiv Radia Count
128 128 Philip Holland Count
93 93 Sarah Jackson Count
32 32 Matthew Puckey Count
11 11 Barbara Orton Count
185 185 Mark Hartley Count
31 31 Jayne-Marie Dickson Count
14 14 Charlotte Booth Count
29 29 Adam Roberts Count
8 8 Joanne McCabe Count
27 27 Paula Clough Count
22 22 Joshua Marson Count
60 60 Susan Stevens Count
18 18 John Lane Count
45 45 Daniel Conn Count
Phillip White Phillip White
1 1 Phillip White Count
Philip White Philip White
1 1 Philip White Count
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
Phillip White Phillip White
9 9 Phillip White Count
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
Philip White Philip White
9 9 Philip White Count
44 44 Melissa Triggs Count
8 8 Rebecca Thompson Count
30 30 Jack Hughes Count
11 11 Eleanor White Count
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
Nicholas Donohue Nicholas Donohue
14 14 Nicholas Donohue Count
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
Georgina-Louise Dearden Georgina-Louise Dearden
21 21 Georgina-Louise Dearden Count
17 17 Philip Yee Count
167 167 Julia De Oliveira Count
2 2 Anietie Akpan Count
22 22 Rachel Johnson Count
15 15 Chris Heaps Count
1523 1523 Grand Count
select distinct gjb.APPROVER_EMPLOYEE_ID, gjb.name
, ppf.first_name
,ppf.last_name
, (ppf.first_name ||' ' || ppf.last_name) "Fullname"
from-- gl_je_lines
=-- GL_JE_HEADERS_V
apps.gl_je_batches gjb
, apps.per_people_f ppf
, fnd_user fu
where 1=1
--and gjb.name like 'TAYJOHNS - LE130 Salary Dec 22 Spreadsheet A 55475640 97599725'
and gjb.DEFAULT_PERIOD_NAME = 'DEC-22'
and gjb.APPROVER_EMPLOYEE_ID is not null
and ppf.person_id = gjb.APPROVER_EMPLOYEE_ID
and fu.user_ID = gjb.created_by
and fu.employee_id not in gjb.APPROVER_EMPLOYEE_ID
order by 1