Issues 1: Approvers are able to add, edit and submit their own time from Timesheet

1. Create a workflow as GM. Add employee E001 as the Approver
2. Create another workflow as Consultants. Add Employee E002 as the Approver.
3. Assign GM Workflow as Time Approval Workflow to Employee E002 as GM
4. Assign Consultants Approval Workflow as Time Approval Workflow for Employee E003
5. Setup Biometric Mapping for Employee E002 a 1002 and E002 as 1003
6. Now import Time and Attendance Time for employees E002 and E003.
7. Log in with user E002 and navigate to Timesheet Import>>Timesheet.
8. Load employee E002 from the Employee Dropdown

Note you will be able to add, edit and submit the time for user E002 using E002’s login even though the supervisor is E001.

Solution: Only approvers should be able to add edit and delete their respective reporting staff time

Development work for this case has been completed.

The change will be available in version: 11.0.0816

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

1. If a user is not an approver for leave or time, then they will not be able to Add, Edit, Delete or Submit the timesheet entry.

2. The issue was caused by:

1. Approval workflow approver list was not checked to determine if a user can modify/submit their own time entry.

3. Next Step:

1. UAT

4. Notes:

Bula Alvis

Can we get a update for version 10 relating to this change. This will ease the Time and Attendance projects that we are currently doing.

Regards
Vineet Ram