Financial Management - PSFT (MOSC)

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Is there a way to restrict the editing of a Journal Entry to the Preparer that created the Journal E

edited Jun 20, 2018 10:43PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi PeopleSoft General Ledger Folks,

We have a requirement that the GL users that are "Preparers" of journal entries cannot edit the journal entries that have been created by other Preparers. These people have the same PeopleSoft security roles because they basically are doing the same jobs.  However, we do not want the various Preparers editing one another's entries.

Currently, we have a customization that accomplishes this.

Is there any delivered functionality that will allow us to configure the system in this way?

We are currently working with PUM 25 and are going to implement PeopleTools 8.56.

Thanks!!

- Lesley

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