EEX 9.2: Prepay Auditor with View Privilege Is Able to Update Attachment Description (Doc ID 2110733.1)

Last updated on MARCH 02, 2016

Applies to:

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

Symptoms

 

A Prepay Auditor with only view privilege is able to update the description on an expense report attachment.

 

Steps:

1. A Prepay Auditor opens an expense report for approval

2. The Prepay Auditor selects an attachment

3. The Prepay auditor is able to modify or enter the description for the attachment.

 

Actual Result:

The Prepay auditor is able to modify or enter the description for the attachment.

 

Expected Result:

The Prepay Auditor should not be able to update the description of an expense report attachment with view only access.

Please see the replication steps document for more details.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms