R12 Users Are Able To View & Cancel Other OU's Payment Process Requests (PPR)

(Doc ID 823453.1)

Last updated on JULY 01, 2013

Applies to:

Oracle Payments - Version 12.0.1 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 1-Jul-2013***


You can view and cancel Payment Process Requests in different operating units.
You can view Payment Process Requests for other operating units that are not allowed or should not be allowed based on the settings in the MO: Operating Unit or in the MO: Security Profile set at the responsibility level.

The issue can be reproduced at will with the following steps:
1. Process payments for multiple organizations and see the result


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