Company Segment Value Security Rule Assigned to Responsibility Does Not Strict Accounting Function in Ohter Responsibility (Doc ID 2157363.1)

Last updated on JULY 04, 2016

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Security rule regarding company segment value does not work when assign it to specific responsibility

EXPECTED BEHAVIOR
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Expect the responsibility with security rule assigned do not have privilege to validate or accounting the invoice from other company

STEPS
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The issue can be reproduced at will with the following steps:
1.Define the security rules as follow, on company segment, include only value A and assign to A resp
include only B value and assign to B resp
2.in 11i,the ‘A’ Payable responsibility cannot create or view the ap invoice which segment value is B
3.When creating accounting in A payable,the security rule effects which let user submit Create accounting program to accounting the invoice
4.’Payables Accounting Process‘ will failed with reason: invalid account
5.After create accounting in B Payable responsibility,the A Payable responsibility cannot view accounting
6.But In R12,the security rule only works while entering the Invoice and validation,

After validation, the A payable responsibility still can create and view accounting of Invoice from company B successfully


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get security rule working

Cause

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