Suppliers Are Able To View Expenses Submitted By Other Contractors
(Doc ID 2410523.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating two work orders for two different suppliers and creating four different expenses two for each WO, Then the first supplier provider contact will be able to see all the created expenses even for the other supplier and also the second provider contact will be able to see the expenses created for the first supplier.
Steps to reproduce the issue:
1. Create two Work orders for different suppliers.
2. Release them and create different expenses for each of them.
3. Sign In with a Provider contact and notice that you can see all the expenses for different suppliers.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!