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EAP: Row Level Security By Permission List for Bank Set Id is Not Working on Create Manual Payment Page (Doc ID 2881053.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


Users are able to see Bank SetID which they are not authorized to.

1) Enable Row Level Security by Permission List.
Navigation: Set Up Financials/Supply Chain > Security > Activate Row-level Security
2) Navigate to Accounts Payable > Payments > Manual Payment and Prepayment > Create Manual Payment
3) Click on the Prompt of Bank Set ID field.


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