Hi kevin
Sorry your right these parameters 4013 4014 restrict owners and controllers from submitting ffids they own.
Your right 5.3 always automatically restricted approvers from approving their own requests. I dont remember doing anything additional to make that work. In 10.1 however they are able to approve their own. Can you think of anything I can check in the config to see what is wrong.
Thank you.
Sushni