Financial - JDE1 (MOSC)

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Report that show the GL approver

edited Feb 10, 2021 6:03PM in Financial - JDE1 (MOSC) 2 comments

I am wondering if anyone knows of any reports that I can run or a table that I can view through databrowser showing me who is the GL approver in JDE? I ran the F0911 and I don't see anywhere that shows the approver. I see that there is the USER field (which is the last person who touched) and the TORG field which is the originator field. I don't think any of these field shows or paint a clear picture of who is the approver. 

We also notice a glitch in the system. We have the park and post function on. We noticed an approver can actually change the entry after the originator creates it but still be able to approve the entry. In these cases, the data in the table is showing the approver as the Transaction originator and the GL user (last person touched the file). Is there a way to stop this from happening? To stop the approver from making changes to the original entry and then approve?

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