Requisition Approval Page is not Using Row Level Security
(Doc ID 2600971.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
2.On User Profile page assigned TEST_US005 to VP1(Requester) as Primary permission list
3. On User Profile page ¿ assign TEST_US005 to VP2(Approver) as Primary permission list
5.Add US005 as accessible BUs for TEST_US005
8. Run SEC_VIEWS process
1.Log in as VP1 (Requester)
2.Create a Purchasing requisition and submit for approval
3.approval triggered to VP2
4.Log in as VP2
5.Go to Approvals > Requisition > Can access the transaction from Pending Approvals
6.Able to take action which is correct
7.Now on User Profile page, remove TEST_US005 and assign TEST_US001 to VP2(Approver) as Primary permission list
8.Go to Pending approvals
9.Still able to access the transaction for Business Unit US005
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In this Document