Supplier Lov Is Not Restricted As The Security Profile During Payment Entry (Doc ID 1268981.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



Supplier LOV is not restricted as the security profile during Payment Entry.

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

The client is segregating between Invoice Entry and Payment Entry. The client noticed that the supplier list is restricted per Security Profile on Invoice entry, While in Payment Entry it is not restricting per the security profile.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue,
The Users responsible for Payment entry are not allowed to see all the suppliers.

Cause

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