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EAP: No Security around ExcelUploadforVoucher (Doc ID 654909.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201042667




Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References

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