Way to prevent journal prepare from approving their own journal
Hello -
On Peoplesoft Financials 9.2 is there a way to stop a preparer from approving/posting their own journal? Either using workflow or not using workflow.
Thanks.
1
Hello -
On Peoplesoft Financials 9.2 is there a way to stop a preparer from approving/posting their own journal? Either using workflow or not using workflow.
Thanks.