Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Business Unit Security not working at AP WorkCenter - UnPaid Voucher Status hyperlink.
1. Set Security by Business Unit (Set Up Financials/Supply Chain -> Security ->Security Options)
User ID Level Security
Secured Fields = Business Unit
VP1 has does not have access for Business Unit US002
Apply Security Settings
2. Accounts Payable -> Accounts Payable WorkCenter
The user sets up filter for UnPaid Voucher Status as - Business Unit between US001 and US005
3. User checks clicks on ' UnPaid Voucher Status' hyperlink to see the Vouchers available in the criteria specified
4. Vouchers from Business Unit US002 are displayed even though they should not be displayed
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