WFAPPROVAL_STATUS Field Can Be Manually Put Form 'REQUIRED' To 'WFAPPROVED' So Being Approved Witho
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On Applications 12.1.3
Find that field WF approval status (WFAPPROVAL_STATUS), the user can change the value
-- Expected Behaviour
It should be a display field protected against update
The issue can be reproduced at will with the following steps.
1. Create a new invoice
2. Change the standard "REQUIRED" value for "WFAPPROVED" field to MANUALLY APPROVED, and save
-- Business Impact
The issue has the following business impact:
Due to this issue, users can approve a invoice without the managers approval.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms