Journal Approval - How To Disallow Preparer To Approve Own Journal (Doc ID 1451033.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Is it possible to disallow journal creator/preparer to approve his own journal?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms