EGL 9.2 : Work Centers Allow Processing (Edit and Post) Of Journals By Users Who Are Not Authorized To Access Due To Chartfield Security Restriction
Last updated on FEBRUARY 27, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After implementing ChartField Security, a user is able to edit and post a journal for a department (or any other chartfield) for which they are not supposed to have access from GL WorkCenters Pages.
This is a violation of the OnLine journal processing controls - since the user will not be able to bring up the journal online (When user has partial access set as "Deny Access").
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