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R12: Payment Process Request Data for Other Operating Units Showing in the Search PPR Results (Doc ID 1351475.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Search Payment Process Requests window (tab)


Users have upgraded from 11.5.10 to R12.1.3.

As part of the SIT, they have raised an issue that the Payment Process Request Data (including the Payment Process Request Name / Dashboard etc.) should be secured by Operating Unit / Responsibility when accessing the Payments Manager Screen. This is the same behaviour as was working in 11i.

For example, if a Payment Process Request has been created from "ABC" Operating Unit Responsibility, it should not show in the Search PPR results for someone using the "DEF" Operating Unit Responsibility.  Nor should it be included on the Payments Dashboard for anyone using the "DEF" Responsibility.


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