Data Access leakage between Roles and actions - Create Payment/ Invoice
Summary:
User Holds two Roles:
ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB
ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB
Both are out of the box roles.
The user has just the following data access:
Accounts Payable Invoice Supervisor – Business unit – Playtika Ltd
Accounts Payable Payment Supervisor - Business unit – Innplay Labs LTD
While trying to create an Invoice (which this ability come from the role “Accounts Payable Invoice Supervisor”, The two BU appears instead just “Playtika Ltd” BU.
Similar thing happen from Create payment page: While trying to create a payment (which this ability come from the role “Accounts Payable Payment Supervisor”,The two BU appears instead just “Innplay Labs LTD” BU.
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