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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access Se — Cloud Customer Connect
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access Se

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edited Jul 13, 2021 2:58PM in Applications Security

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We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operating companies. For GL, BSV DAS has been created to provide access to relevant OpCo segment and for subledgers, we have separate BUs and Asset books created for subledgers to restrict the access by OpCo.

But we are facing this challenge in cash management. When user navigates to 'Review Journal Entries' task in 'Bank Statements and Reconciliation' page, user can see data from all operating companies in a ledger. 'Review Journal Entries' page in AP and FA module is working as expected and shows restricted data only. But this restriction is not working in Cash management module. Oracle has mentioned in SR that SLA does not support BSV DAS restriction. We need a way to restrict the cash management 'Review Journal Entries' page by BSV DAS or bank account.

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