Able To Stage A Procurement Contract Voucher Release Even Though User Is Not Authorized To 'Allow AP Contract Release' (Doc ID 2134057.1)

Last updated on MAY 04, 2016

Applies to:

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

Symptoms

Steps to Reproduce the Issue:
-----------------------

  1. Update User Preference to only allow PO Contract Releases.
  2. Create Recurring PO Voucher Contract.
  3. Stage PO release.
  4. Source PO release to PO.
  5. Go back to Contract and stage a voucher release. The system allowed the voucher release to be staged even though the user has no authority to do AP Contract releases (in User Preferences).

Observation:
If 'Allow AP Contract Release' check box is unchecked on User Preference then user should not be able to Release AP Contract.

Cause

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