EGL: Additional Workflow Setup Required to Prevent User By-Passing Workflow and Self-Approving Journal
(Doc ID 1357608.1)
Last updated on MAY 01, 2023
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
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In this Document
| Goal |
| Solution |
| References |