Journal Approval Workflow Allows Self Approval
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.