My Oracle Support Banner

Service Provider And Provider Contact Is Able To See Everyone Expenses On Manage Expenses Page (Doc ID 2297773.1)

Last updated on OCTOBER 02, 2018

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.1 version, Expense - Other

The Service Provider and Provider Contact is able to view other vendor’s expenses.
Upon further research, a provider and provider contact can see other company expenses if they happen to fill in certain filters.

The issue can be reproduced at will with the following steps:
1. Sign in as any provider contact.
2. Go to manage expense page.
3. Press search and notice that the expenses linked to the logged in provider contact only appear which is expected.
4. Now enter any from date and press search.
5. Notice that all other expenses are now appearing for the provider contact.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.