Receivables Inquiry Responsibility Has Access To Run Create Accounting From Adjustments Window (Doc ID 2259564.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Receivables Inquiry responsibility allows create Accounting from Adjustments
window. It should only allow view accounting

STEPS TO REPRODUCE
==================
Responsibility: Receivables Manager

Navigation: Transactions > Transactions

1. Create invoice# 71
2. Complete it
3. Create Adjustment and Approve it

Change the Responsibility to Receivables Inquiry

1. Query the invoice #71
2. Tools / Create Accounting - Disabled ( No Issue)
3. Actions / Adjust
4. Tools / Create Accounting - Enabled (### Issue)
-- Users can run create accounting from here

Changes

 

Cause

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