Financial Management - PSFT (MOSC)

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Journal Entry Only enter and save in General ledger, verification/edit process to be executed by oth

edited Oct 13, 2016 6:58AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Hi All

We have standard permission and role list in place. The default permission list and roles as available to VP1 are assigned to specialized users of finance as offered in PeopleSoft 9.2 Version with no update image level using peopletools 8.53.

Could kindly anyone guide us, as how to stop a particular user from running/executing the verification process at the General ledger of a Journal entry made by him in the system but he shoudn't verify it, another user of finance should verify the entry so that it's available for mark for posting and later posting by other person.

As discussed currently the one who could enter a journal entry in create/update journal entry could Verify the transaction as well but now we want to separate this one particular user from the rest.

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