E1: 05T ESS Timecard Audit Security Breach (Doc ID 1681103.1)

Last updated on DECEMBER 03, 2015

Applies to:

JD Edwards EnterpriseOne Time and Labor - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

The Timecard Audit Screen P05116Z2 has the address # field open for anyone to change it, it allows any employee to see anyone else’s timecard audit records through ESS Time Entry. The Timecard Audit screen is accessed from Daily TE, Summary TE, & the Supervisor Review&Approval screen. It should be restricted to only display the employee # passed to this screen. See attached Print Screens for more information.

Cause

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