Dispatch POs Page Allows Dispatch for a Buyer for which the User is not Authorized for (Doc ID 2099759.1)

Last updated on JUNE 19, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms



A Buyer that hasn't been given Buyers User Authorization in Define User Preferences > Purchase Order Authorizations for buyer VP1, can dispatch a PO created by the buyer VP1 from Dispatch PO page:

Purchasing > Purchase Orders > Dispatch POs


Steps to reproduce the issue:

1. On 9.2 DEMO environment, give to buyer BBELL user authorization to work Purchase Orders only for buyers CROTH and TIRVING, in the following menu:

    Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > Purchase Order Authorizations > Buyers User Authorization > Buyers User Authorized For

2. Log in with user VP1 and create a Purchase Order with buyer VP1. (BBELL should not be able to work a PO created by VP1 buyer).

3. Log in with user BBELL and navigate to Purchasing > Purchase Orders > Dispatch POs. Select a run control in order to launch the Dispatch PO.

4. On the run control, the Buyer BBELL can select the purchase order created by VP1 and can dispatch it from Dispatch POs page.



Cause

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