Can an AGIS User be Setup as an Initiator But not a Recipient Who Can Only Create Transactions and not Approve Them so the Role of User and Approver are Segregated ? (Doc ID 1574456.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How can you setup an AGIS User as an Initiator but not  a Recipient who can only create transactions and not approve them, in order to segregate the role of User and Approver.
 

Solution

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