EeS: eSettlement Supplier User Is Able To See Payment Information For All Suppliers (Doc ID 2166388.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

Users are able to see payment information for Suppliers they don't have access to in eSettlements

STEPS:
1. Suppliers > Supplier Information > Add/Update > Supplier User DVP1 > verifier the Supplier ID's assigned = USA0000001
2. Sign in with DVP1 in Supplier portal
3. eSettlements > Payments > Review Payments (2nd one) > search for a Payment > click on Reference link
4. Review Payments Payment Reference window opens and Voucher information shows up in the Payment Advice section
5. Click on the link to open a New Window
6. The Payment Information Search page opens
7. Click on the Search button and a list of Payments for all Suppliers are listed

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