ETL91:Time Reporter Is Allowed To Update Timesheet Outside Of Grace Periods Defined On TL Permission List Security. (Doc ID 1505668.1)

Last updated on MARCH 08, 2016

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Time Reporters can update their timesheets dated before the prior period grace days and after the future period grace days define on the Time and Labor Permission List Security.
  
These parameters are coded on the general Time and Labor permission list used by most of the time reporters.  However Customer has found that time reporters can get around the define parameters.  They need to be able to enforce their policy and systematically prevent the employee from
circumventing the system.
  
  REPLICATION STEPS
  =================
  1.  Log in as time reporter with TL permission list security that allows grace periods of 14 days in the future and 30 days in the past.
  2.  Access timesheet for current week.
  3.  Apply a time change any day, don't submit.
  4.  Modify the Date to a time beyond 14 days in future or 30 days in past without refreshing the date
  5.  Click submit and OK on confirmation page

Cause

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