[SICSR-15576] Accounting Technical Worksheet Closing- SE-516: 4.8.5ssp01 vs. 4.8.6ssp2 SE-516  
Product Line: P&C
Component/s: Accounting Technical Worksheet
Affects Version/s: SICS 4.8.5 SSP1
Fix Version/s: SICS 4.9.3
Customer: SOMPO JAPAN INSURANCE INC.

Problem:
It is possible to edit worksheet closing window even without the Accounting Technical Worksheet Closing, Update access right.

Solution:
When the Worksheet Closing window is opened from the Technical Worksheet with the menu option Change Status, make sure the Use Case Accounting Technical Worksheet Closing is read, and if the Update = NO, then the user should not have access to edit the Worksheet Closing window. Should work in the same way as if the Worksheet Closing window is opened by the option Change Worksheet Status.

Workaround:
How realistic it is to have the combination of use cases assigned to the user role so that the Accounting Technical, Update = Yes and the Accounting Technical Worksheet Closing, Update = No
It makes more sense to have both either with No or with Yes

Why should a user have access to edit worksheet without access to edit the closing window?

Root Cause:

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected