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Journal creator is able to approve the journals created by themselves

edited Sep 2, 2025 3:10PM in General Ledger & Intercompany

Summary:

We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselves in the below scenario:


Content (please ensure you mask any confidential information):

We enabled Prohibit self-approval by users named in these payload attributes only/task:task/task:creatorThe issue is When "A" is the creator and submits the Journal and it goes to apporval ,Oracle is restricting "A" to approve its own journal.But when "A" is creator and "B" is the submitter ,oracle is allowing "A" to approve the journal created by "A".Can anyone tell if they faced the same situation and let us know how to resolve this

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