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.

Symptoms

ENVIRONMENT
-------------------------
On : 9.2 Image 8


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

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

STEPS
-----------------------
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

Cause

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