Why is the Journal Preparer Able of Self Approval? (Doc ID 436515.1)

Last updated on MAY 03, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

The system has allowed the creator to approve their own journal, instead of being approved by a supervisor.
How can this happen?

Solution

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