Disallow approval by submitter for the "Vendor disbursement journal workflow"

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Posted on by DNC

Hi,

I am testing in the Vendor payment Journal the "Vendor disbursement journal workflow." So far I have setup that the submitter shall not be allowed to approve the workflow.

Unfortunately that does not work. I have setup this Workflow on "Participant" level. The Workflow will always be submitted to Users who have the Role "Accountant."
So far three users - with that role - get the workflow. But unfortunately I am one of these three users. I am able to submit and approve the workflow. I have tried it a second time, but I get the same result. What am I doing wrong here?
I have also to mention that for test purposes, I have also the role System Administrator. Could this be the reason why I am still able to approve?

Best regards

DNC

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Ramit Paul 22,797 Most Valuable Professional on at

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Hello,

Please remove the sys admin role and test.

First you submit the workflow and then check if this goes to you, I trust it wont.

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SREEPRIYA KOLAGANI on at

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As Ramit mentioned, try by removing Admin role for your user role. If still it didn't work, report the issue with Microsoft support.

Regards,

Sreepriya.

Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

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Ramit Paul 22,797 Most Valuable Professional on at

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Hello DNC,

Kindly update the status of this question, if you have ben able to solve your issue.

Please mark the answers as verified if the issue is solved.

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DNC on at

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Hi, thanks for your help. I have instead signed out my account and signed in again. Then, I was able to disallow approval by submitter with the system admin role. I guess there was some kind of data inconsistency.

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