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
(Doc ID 1901128.1)
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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