EAP: Payment Request Approval Error - You Do Not Have Security Clearance For Business Unit (7060,118) (Doc ID 2026109.1)

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.

Symptoms

The PeopleCode on the PR_APPROVAL component is qualifying BU Security off of the Row Security Permission List (ROWSECCLASS) when Unit by Permission List is setup on the Primary Permission List (OPRCLASS). This creates an inconsistency in Security controls. PR_APPROVAL should be qualifying off of the Primary Permission Lists instead of the Row Security Permission List since that is where BU SEcurity (Unit by Permission List) is setup and controlled on.

STEPS:
-----------
1. Access Request: Accounts Payable > Payments > Payment Request > Payment Request Approval > Payment Request Approval
2. Select any Request ID
3. Error received: You do not nave security clearance for Business Unit (7060,118)
You do not have security clearance for the specified Business Unit which is included in this Payment Request


Cause

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