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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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