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R12 Report Manager Security Workbench Fails To Limit Cost Centre View Per Set Up (Doc ID 1084831.1)

Last updated on FEBRUARY 11, 2020

Applies to:

Oracle Report Manager - Version 12.1.1 and later
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

Business Impact
Problem of security, users can see figures in FSG that they should not be allowed to.


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