EGL: KK Security - Users are Able to View Budget Journals Even if Not Allowed (Doc ID 660187.1)

Last updated on DECEMBER 11, 2015

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 and later
Information in this document applies to any platform.
SPECIFIC TO: Enterprise, General Ledger, 8.8 SP1, 8.9, 9.0, 9.1

**** Checked for relevance on 03/31/2010 ****


Symptoms

Commitment Control Security is set up so that only certain users will be able to enter budget journals against certain chartfield value; however, same users are able to view budget journals entered by other users. 

As set in the security, customer believes users should NOT be able to view budget journals they do not create as set in commitment control security.

E.G. User 1 should be able to enter budget journal for a Dept ID he belongs to; however, should NOT be able to view the budget journal for any other Dept ID.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms