General Ledger - EBS (MOSC)

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users are able to unapprove journals which are created and approved by his next level

edited Jan 24, 2015 3:06AM in General Ledger - EBS (MOSC) 3 commentsAnswered

users are able to view the  'Unapprove' button on the journals created by his superior, 'Unapprove buttion ' is enabled once the journal was approved by the manager

Example:

User1 in level1 and his supervisor was user2 who is in level2.

The hierechary here was:

Journals created by User1 should be approved User2

Journals created by User 2 should be approved by User3.

The question here is

User2 has created a journal and it was approved successfully by user3.

Now User 1 and aswell User2 were able to 'Unapprove' the journal.

Questions:

1) Is this the intended functionality provided by Oracle?

2)Is there any way to restrict the 'Unapprove' to level 1 and Levl2  and only the approver (user3) should be able to unapprov.

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