Does security extend to the delegation level for Manual Journal Entry approvals?
Summary:
When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that only individuals with the designated custom roles can be assigned as delegates for approval.
Content (please ensure you mask any confidential information):
Delegating approval to a user lacking the proper role still allows them to approve the Manual Journal Entry. The requirement is to enforce restrictions so that only users with specified custom roles can be assigned as approval delegates.
Version (include the version you are using, if applicable):
25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):