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.
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?
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