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Manage journal entry attachment issue

Sep 15, 2017 at 02:39 PM

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Former Member

Hi all,

Seeking help to find the solution for an attachment issue in Manage journal entry tile in Fiori.

We have 3 different entities A,B and C for which we have 3 separate security roles. Each of these entities has unique profit center and A and B have a common company code.

When I login with A user , click on Manage journal entry tile, provide a Company code 1111, it provides me list of documents of all entity part of 1111. As a A user when I click on B's document to view it and navigate to Manage journal entry option and click on the attachment option, system allows me to uplaod a attachment (any type) to B's journal. System does not check if I am uploading to B's and does not stop me from doing it.

I traced and tried to restrict each and every auth object one at a time, but still the system does not check and control the attachment is being made to a different entity GL.

Please review and let us know if we have a better way to control this.

Thanks

Lakshmi

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