Prohibit User Self-Approval in Invoice Approval Workflow

Summary

Is 'Force Approval' included in Prohibit User Self-Approval

Content

Hi,

How does 'Prohibit User Self-Approval work' in Invoice approval workflow.

Lets say, 'Prohibit User Self-Approval' is switched on

and 

Invoice entry clerk A, has access to Force Approval

Now, A has created the invoice.

A could not approve invoice with the approval notification, if he receives one as Prohibit User Self-Approval is switched on.

Can he/she approve the invoice using 'Force Approval'

Please confirm.

Thanks in advance

 

Version

R13 20A