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Finance | Project Operations, Human Resources, ...
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Approvals for SL 2018

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Question 1: Will the approvals be expanded past AP anytime soon?

Question 2:  Is it a bug that the approver and the creater of the AP documents can be the same user ID?

  • Suggested answer
    CFROTON Profile Picture
    4,710 on at
    RE: Approvals for SL 2018

    Dear Frank,

    Will the approvals be expanded past AP anytime soon?

    In CU3, the Journal transaction approvals will be implemented (General Ledger)

    I have not seen any additional features coming out that would expand to more modules beyond the new JT approvals.

    Is it a bug that the approver and the creater of the AP documents can be the same user ID?

    I was told NO, its not a bug because you are setup as an approver. This would be more of an enhancement request.

    Best Regards,

    Jana MacDonald

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