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Cory 16
Initial submitter can edit and reject records in approval process
I have a user (or any user in fact), who has a Standard salesforce profile, IE not a System Admin profile, who's able to edit and even reject opportunities that he submitted. He should not be able to edit them because the Record Editability property on the approval process = "Administrator ONLY". Secondly, he's even able to Reject his own submission, which makes no sense to me either. Can anyone help? Thank you!
Can you please check if the user is having modify all access on the object level or modify all Data access. The users with above permissions can edit the locked records as well.
Please refer the below article .
https://help.salesforce.com/articleView?id=approvals_create_recordeditability.htm&type=0 (https://help.salesforce.com/articleView?id=approvals_create_recordeditability.htm&type=0)
If this solution helps , please mark answer as best answer.
Thank You