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HOW TO PREVENT JV PREPARER NOT TO APPROVE OWN JOURNAL EBS 12.2.9

in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Team,

How can we prevent preparer not to approve his own journal in GL.

We are using AME rules.

There was a note: R12: GL: How System Allowed Preparer To Approve Their Own Journal? (Doc ID 3005835.1) which says:

Within the AME setup for GL Journal Approval, the attribute "ALLOW_REQUESTOR_APPROVAL" was set with a Usage type of "Static", and the Journal preparer's name was designated in the approver groups.

Consequently, all Journals raised will be routed to the same approver for approval. Similarly, if the preparer, who is also designated as Journal approver, submits Journal approval request, the approval notification will be sent to the preparer only.

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