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How Can Users Be Restricted From Posting Their Own Web ADI Journals? (Doc ID 2667082.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Can users be prevented from approving their own journal created in Web ADI, as per the following scenario?

A manager uploads a Web ADI journal (creator = Manager) and his direct reporting subordinate submits the
uploaded journal for approval (Submitter). This journal then goes back to the manager for approval (Approver)
and when manager approves it, it's a SOX violation where the creator is the same as approver.

 

Solution

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In this Document
Goal
Solution
References


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