EGL:User is able to Post a Journal From Batch Edit even if they don't have permission (Doc ID 642624.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200988610


“****Checked for Relevance on 10-24-2010****”
****Checked for Relevance on 08-AUG-2012****
****Checked for Relevance on 13-Jan-2014****
****Checked for Relevance on 01-Jul-2015****

Symptoms


User is able to post the journal from the batch journal edit run control even if they don't have permission to post the journal.

User doesn't have a permission to post a journal, user has only edit and mark for journal post, but if they go the batch journal edit run control they can select the journal post option with that they are able to post the journal.

Navigation: General Ledger -->Journals -->Process Journal --> Edit Journals

 

Cause

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