GL_JP batch journal post bypasses journal approval. Is there a way to have the "Mark Journals for P
Peoplesoft Fin General Ledger Approval Framework 9.2 Tools 8.55
We came across a problem that the GL_JP batch journal post bypasses journal approval. The documented Peoplebook solution is to restrict access to the "Mark Journals for Posting" page. Is there a way to have that page show only journals that have already been approved?
When a General Ledger journal is marked for posting, the batch process posts the journal even though it was never approved. This may be repeated by:
1. Create and edit a new journal entry that should require approval
2. Try to post the journal online fails with "not approved yet" message