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EAR9.2: User Is Able To Bypass Refund Limit Defined For User's Account (Doc ID 2488110.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When a user creates a maintenance worksheet to initiate a refund to a customer, the user is able to bypass the refund limit established for their account by saving the maintenance worksheet from the WS_WORKSHT_IC_DTL (worksheet detail page) rather than the main page for the maintenance worksheet.

STEPS
------------
The issue can be reproduced at will with the following steps:
1. Go and create a maintenance worksheet to initiate a refund to a customer;
2. Save the maintenance worksheet from the WS_WORKSHT_IC_DTL - user is able to bypass the refund limit established for their account;
3. Upon bypassing the limit, the user can save the worksheet and set it to batch standard processing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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