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    • Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval

    edited Mar 28, 2025 11:06AM in Payables, Payments & Cash Management 1 comment

    Summary:

    Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval

    Content (please ensure you mask any confidential information):

    Here, Invoice created by Person A and initiated by Person B .We have approval group consisting of 3 persons, A,B and C. Usually, it went to Person C but in one scenario, Person A also got the notification to approve. Was this some bug? Anybody else faced this?

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