Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FORM:POXRQVRQ.FMB - Requisition Summary GUI
When Using AME, while the security level is set to 'Purchasing' for Purchase requisitions document type, all the users (even the ones which are not set as buyers) are able to see all the requisitions in Requisition Summary form.
Steps to reproduce:
1. Using a Purchasing responsibility, navigate to Setup->Purchasing-> Document types-> query the Purchase Requsition document type and set the Security level to Purchasing
2. AME is used
3. User A creates a requisition
4. User B which is not setup as buyer is able to see the requisition created by user A from the requisition summary form
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