EGL9.1+: Additional Workflow Setup Required to Prevent User By-Passing Workflow and Self-Approving Journal (Doc ID 1357608.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
****Checked for Currency on Mar-10-2014****
****Checked for Currency on 13-Oct-2015****

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

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