EAP: No Security around ExcelUploadforVoucher
(Doc ID 654909.1)
Last updated on JULY 30, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
There is no security validation when entering Voucher information through the ExcelUploadforVoucher process.
Customers need security around this in order to meet SOX compliance and prevent unauthorized users from loading Vouchers into a production database.
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