Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

in Financial Consolidation and Close 1 comment

Summary:

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?


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!