Symptoms
While working with Balance Sheet Certification (BSC), users not assigned as preparers or approvers can see certificates in BSC Dashboard.
Cause
The authorization issue is due to the query which does not properly consider the auditor role. If an auditor role is configured, users see all certifications even if they are not auditors.
Workaround
Remove the configuration BSC_Auditor_Role from application customizing table or rename the key
Affected version
RunMyFinance 9.2.9.1/9.2.10.1/9.2.11.2/2023.2.1.0
Resolution
This issue will be fixed in a future version
Reference
ROSO-12383
Comments
0 comments
Please sign in to leave a comment.