Financial Management - PSFT (MOSC)

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OPRID not validated during voucher build is creating other issues along downstream

edited Dec 18, 2019 4:08AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Using the Voucher Spreadsheet Uploader, the USERID field can be populated with any garbage character that is not a valid OPRID and the generate XML Post does not prevent the voucher from uploading.  The voucher passes voucher build validation and is postable, however other problems ensue during payment processing when the OPRID is validated.  Has anyone found a solution they'd like to share.  There is a bug ID open in Oracle ID 11502463 but no solution has been posted yet.

Regards,

Rose

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