My Oracle Support Banner

View Only Data Role Generated For AP Is Showing Create Accounting Action As Enabled (Doc ID 2087075.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices

ACTUAL BEHAVIOR
---------------
After creating AP View Only roles as per Doc ID 1552922.1, we have attached to user more view only roles, for different BUs.
This was working as expected.

But after attaching seeded write role Accounts Payables Specialist for another BU, now user is able to create invoices for all BUs.


EXPECTED BEHAVIOR
-----------------------
User should have write role only for one BU, associated with seeded role Accounts Payables Specialist.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attach to user view only roles.
2. Attach to user Accounts Payables Specialist for a different BU.
3. Able to create invoice for all BUs.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.