My Oracle Support Banner

EGL: Additional Workflow Setup Required to Prevent User By-Passing Workflow and Self-Approving Journal (Doc ID 1357608.1)

Last updated on MARCH 26, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

GL Workflow has been setup to require approval from pool of approvers.  It is noted that if someone in the pool creates a journal that requires approval, it is auto approving the journal and by-passing workflow.

How to prevent the self-approving or by-passing the workflow?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.