RN:Employee Type Supplier Can Be Viewed From AP Inquiry Responsibility (Doc ID 2191404.1)

Last updated on OCTOBER 10, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR
---------------
Issue is for all responsibilities.

Exclude the below functions for the a Responsibility
1. Supplier Full Access: Buyer View
2. View employee supplier details
3. Create/Update employee supplier details

When clicking on "Payment Overview" button from Payments Tab, the details of the employee are visible

EXPECTED BEHAVIOR
-----------------------
If the functions are excluded, then the employee suppliers should not be visible.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open Invoice Invoice Inquiry > Invoices - Query for employee type supplier
2. Click on View Payments tab
3. Click on Payment Overview
4. Click on supplier button - This will take you to the supplier form with all employee details

Cause

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