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Journal Approval - How to restrict preparers for approving their own journals

edited Nov 8, 2019 2:39AM in General Ledger & Intercompany 3 comments

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

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