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Journals Submitter and Approver roles Prior to 23.07 Version for Audit question

Accepted answer


Hi All,

Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers worked in FCC? Specifically, were journal submitters able to Approve journals Submitted by other users? This is an audit review question, and I'm struggling to recall the exact process. Does anyone have any insights or remember on how this operated?

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