Journal Approval Workflow Allows Self Approval

By mymithraa -
Journal Approval Workflow Allows Self Approval When Allow-Self Approval Is Not Checked And There Is Only One Level Of Approval

Version: PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9 [Release 8.4 to 9]

Workflow Type: Virtual Approver

Solution:

The workflow functionality works based on roles and not individual users.
You must have at least 2 levels to use the allow self approve unchecked option to work. 

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