Question:
Where can I find detail information on new v18 Approver Disqualification Option?
Answer:
The basic information on the Approver Disqualification feature is as follows:
The Approver Disqualification option enhances the audit integrity of Packages by preventing Package approvers from approving their own work.
- Approvers cannot approve a Package that they Create, Update, or Cast.
- Approvers cannot approve a Package that contains any Element they updated, including changes to any level of the Element at the specified source location. Element updating actions are: Add, Alter, Update, Edit, Generate, Move, Restore, and Transfer.
- Element actions that do not require Package Approval are not affected by the option. These actions are Print, List, and any actions that are specified on the PKG_ACTIONS_NO_APPRVR parameter in the Optional Features table. The following actions can be specified: Archive, Delete, Alter, Signin, and Transfer.
Additional Information:
For addition detail on the Approver Disqualification option click here.