How To Restrict Users From Viewing The Reports For Which The Users Doesn't Have Any Access.

(Doc ID 2248281.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
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All users having the same roles and responsibility should be able to access and view requests submitted by users having same responsibility.

Apparently everyone can see every person's output jobs.

EXPECTED BEHAVIOR
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Restricted Secured by privileged level security.


STEPS
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The issue can be reproduced at will with the following steps:

 If two (2) users (u1, u2) are sharing the same role as RoleX.

  1.  If any report is run by u1, can u2 see any and all output of any ESS job by u1?


AP Role example Only AP Management should see what others in that role can see.

GL Manager should not.

Cause

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