R12 Report Manager Security Workbench Fails To Limit Cost Centre View Per Set Up
Last updated on MARCH 08, 2017
Applies to:Oracle Report Manager - Version: 12.1.1
Information in this document applies to any platform.
After setting cost center security in Report Manager Security Workbench for a user,
the user is still able to see all values in the Cost Center list of values
Steps to reproduce
A. Go to Report Manager Security Workbench , GL Cost Center to User Value
B. Choose the Cost Cneter that you want the individual to view and assign permission and apply
'Users successfully added to the value set 'XXXX' value 'XXX''
C. Sign off/on with user
D. Choose the Report Manager General Ledger report responsibility,
Select the Report
It shows the Period and Cost Center Options
When choose the CC, it gives list of all Cost Center values that customer has.
User can view Financial Reports that it should not be able to view, it should only view reports secured to his cost center
Problem of security, users can see figures in FSG that they should not be allowed to.
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