Secuity by country on the BANK STATEMENTS imported with ERRORS

Celine MORLET

Description

THE USER IS ABLE TO SEE ALL BANK STATEMENTS IN ERROR
SR 3-26558644331 : Bank statement imported with warning and errors are visible to all business units
A user attached to Belgium Business unit can see the bank statement in error from Netherlancs and Spain Business unit
and could purge it also.
There is no security on this section.

We should have a security by business unit coming from the user 's business unit if it cannot come from the bank account itself

Use Case and Business Need

A belgium user is loading a bank statement which ends in error.

The bank statement stays in a section which is also visible to Users from another business unit(NL) .

The second user in another country can see and purge the bank statement thinking that this should not be visible here.

 

Original Idea Number: c24ab5900a