Payables Users with CE Data Roles Assigned have Access to all Business Units (Doc ID 1532330.1)

Last updated on MARCH 17, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Symptoms

A User has been assigned both Payables and Cash Management functions in Authorization Policy Manager (APM) to allow the user access to both Payables Invoice and Payment Use Interfaces (UI) and also the Bank UI.

For Payables this user has been given access to only one BU through the Data Security Policy created on Payables Job Role, but that User is able to see and use all BU's in the Payables Invoice Creation UI.    

Expected behaviour is that the User should have access to only the one BU in Payables UI's for which he is authorized to work.

 

Changes

User setup with Payables and Cash Management Data Roles

Cause

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