Receivables - EBS (MOSC)

MOSC Banner

How can we restrict lines to view in Funds Capture - Recent settlement batches

in Receivables - EBS (MOSC) Question

Presently, anyone can see all Funds Capture settlement batches whatever the AR responsibility he took.

This represents a security issue.

We enter into the Funds Capture home page et a query is automatically executed in block

Recent Successful Settlement Batches

showing every records for every companies even if the MO: Operating unit is set to a specific company, for example responsibility OSA AR Clerk is set to: Optimum Insurance Company Inc.

Someone taking a responsibility ORE AR Clerk with MO: Operating unit set to Optimum Reassurance can see the batches for Optimum Insurance Company Inc.

This is a data security issue.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center