Procurement - EBS (MOSC)

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Why is the Buyer that Submitted CPA for Approver can Approve own document through Notifications "Not

edited Feb 28, 2013 12:24PM in Procurement - EBS (MOSC) 2 commentsAnswered
This is in EBS Oracle 12.1.3, Buyer Work Center>Agreements.  The buyer creates a CPA (Contract Purchase Agreement) and submits to another Approver in their Position Hierarchy.  The Document type is setup so that the buyer cannot approve their own CPA.  They can circumvent this rule by going to their Notification Summary worklist, enter the view value of "Notification from Me", the CPA they submitted comes up, still "In Process".  They then click on the description and all the transaction buttons are their for use (Approve, Approve and Forward, etc.).  The preparer of the CPA then clicks on "Approve", it approves but

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