EGL 9.2: Chartfield Security is Not Enforced When Using SpeedType

(Doc ID 2056191.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 Image 8

User is able to successfully enter an unauthorized Dept when Speedtype is used

Journal entry should fail with same error when speedtype is used as when an unauthorized Dept is entered manually

The issue can be reproduced at will with the following steps:
1. Create Speedtype with Type Universal for Dept 10200
2. Create CF Security Rule for GL for Depts 10500, 11000, 12000 and 14000
  - Assign Rule to VP1
3. VP1 successfully enters Journal using above Speedtype
4. VP1 attempts to enter journal w/o speedtype, for dept 10200
  - Receives Invalid Value error


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