EAP: Are Administrators for AWE Voucher Approval supposed to see transactions for ALL Business Units in Monitor Approvals?
(Doc ID 2448531.1)
Last updated on JANUARY 31, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Row Level Security is setup by User ID at the Business Unit level, and Voucher Approval = Approval Framework.
On the Monitor Approvals page, the User, who is an Administrator, is able to see transactions for ALL Business Units, not just the Business Units assigned.
Are Administrators for Voucher Approval supposed to see transactions for ALL Business Units?
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