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AGIS: System Allows AGIS Batch to be Approved by Preparer (Doc ID 2583887.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS

Symptoms

On : 12.1.3 version, Journal Entry

ACTUAL BEHAVIOR
---------------
AGIS batch is approved by user who created the transaction (preparer).
 

EXPECTED BEHAVIOR
-----------------------
Expect that a preparer is not able to approve the batch they created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AGIS batch by user.
2. The same user is then able to approve the batch.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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