My Oracle Support Banner

EGL9.1+: Self Approval Is Disabled But User Able To Self Approve Journals When Concerned User Has the System Administrator Role. (Doc ID 2066892.1)

Last updated on DECEMBER 19, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

Need update on Bug 11568532 : PSFT 1901891000-SELF APPROVAL IS DISABLED BUT USER ABLE TO SELF APPROVE JOURNALS.
Navigate to main menu > Enterprise Component > Approvals > Approvals > Approval Process Set up, Procees ID-GLJournal Approval and GLDefaultDemo
Click on Manager Approval details
Disable Self approval for manager
Login with UserId MGR3 and create a journal  
Edit and submit journal
Result: Journal is self approved but self approval is unchecked  

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.