Ship To Field still available to Modify when ENFORCE_RGN_SECURITY is Assigned

(Doc ID 2255326.1)

Last updated on JULY 05, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Requisition Create

In eProcurement Review and Submit page and View Printable Version, the Ship To field under Modify Line/Shipping/Accounting is still available to modify when the role action ENFORCE_RGN_SECURITY is assigned.  The Ship To field is
greyed out everywhere else.

Steps to Replicate
-----------------------

 1. Assign Role Action ENFORCE_RGN_SECURITY to ePro Requestor
eProcurement>Administer Procurement>Maintain System Users and Roles>
eProcurement Role Action
2. Make user CHRISBAKER an eProcurement Requestor
eProcurement>Administer Procurement>Roles
3. Log in as CHRISBAKER
And create a new Requistion
4. With Role Action ENFORCE_RGN_SECURITY assigned, note that the Ship To is
grayed out (this is correct)
5. Add a line to the Requisition, then go to Modify Line/Shipping/ Accounting
6. Modify the 'Ship To'value (note that this should NOT be allowed with Role
Action ENFORCE_RGN_SECURITY Assigned to the user)
7. Apply the change and Save and submit the Requisition
8. Inquire on the Requisition and then click on `View Printable Version¿
9. The `Ship To¿ is incorrect. The value reflects the Ship To address that
the user manually overrode on the line via Modify Line/ Shipping/ Accounting.

Changes

 

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