Company Segment Value Security Rule Assigned to Responsibility Does Not Restrict Accounting Function in Other Responsibility
(Doc ID 2157363.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Security rule regarding company segment value does not work when assign it to specific responsibility
Expect the responsibility with security rule assigned do not have privilege to validate or accounting the invoice from other company
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
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