GL Account Set Is Not Working For Procurement Card Function

(Doc ID 1633351.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Procurement Card

ACTUAL BEHAVIOR
---------------
 GL Account Set is not working for Procurement Card function

We created GL Account Set:JCP GL Account Set and attach it to the profile: JCP pCard.
Then we assign the JCP pCard profile and card number to an employee. On Procurement Card Transaction Verification page, user is able to select all values.


EXPECTED BEHAVIOR
-----------------------
We expect them to be able to select the account value defined on the GL Account Set.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create GL Account Set
2. Create profile with above GL Account set
3. On Credit Cards window, assign the profile and card number to employee.
4. Populate pcard transactions for the employee.
5. Run Validation program
6. Employee login and go to Procurement Card Transaction Verification page, he can see all account values.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, we can not restrict users to access gl account values.

Cause

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