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When Issuing Blanket PO from the Purchase Order Module, System Is Not Checking Access List. (Doc ID 473069.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.15 and later
Information in this document applies to any platform.
***Checked for relevance on 18-OCT-2013***


When a Purchase Order against a Blanket Contract is issued from the Purchase Order Module, why is
the application not checking the Access List? Users that are not on the access list are able to
process the Blanket Purchase order.


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