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    Pathikp
    Journal Approval - How to restrict preparers for approving...Answered
    Topic posted November 7, 2019 by PathikpRed Ribbon: 250+ Points, tagged General Ledger 
    44 Views, 1 Comment
    Title:
    Journal Approval - How to restrict preparers for approving their own journals
    Summary:
    Journal Approval - How to restrict preparers for approving their own journals
    Content:

    We are planning to implement Journal approvals in Oracle Cloud, a Business requirement to restrict users to approve their journals in any cases such as Supervisor vacation rule, reassign back to the creator (JE creator   approver)

    There is no profile option available  

    R12, there is a profile option as "Journals: Allow Preparer Approval" with value (Yes/No) to route Journal, but not available in Oracle Cloud. 

    Can someone guide us on how to restrict users to approve their own Journal in BPM workflow rules

    Thank you

    Pathik Patel

     

     

    Version:
    R13 Update 19C

    Best Comment

    Ravi Kanth Vuddagiri

    a. Go to BPM Worklist > Task Configuration
    b. Select the appropriate task, in this case FinGLJournalApproval.
    c. Click on the Configuration tab and find the check box to 'Skip creator for Approval List'

    Comment

     

    • Ravi Kanth Vuddagiri

      a. Go to BPM Worklist > Task Configuration
      b. Select the appropriate task, in this case FinGLJournalApproval.
      c. Click on the Configuration tab and find the check box to 'Skip creator for Approval List'