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Journal Incorrectly Submitted By A Different User (Doc ID 2669834.1)

Last updated on JUNE 08, 2020

Applies to:

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


User had imported a journal in live production, when user went into manage journal to send it for approval, the option to post the journal wasn't available.
Looking the following morning it appears this had been sent by another user for approval and it currently sat with his manager to approve, please note this user does not have access to the ledger, can you advise how this has happened?


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