RSM Submit Access Role Able to Approve Clearance Resets via Create Clearance Reset Dialog (Doc ID 1952374.1)

Last updated on NOVEMBER 30, 2015

Applies to:

Oracle Retail Price Management - Version 13.2.8 and later
Information in this document applies to any platform.

Symptoms

Running RSM/RPM 13.2.8 and  observe that when a role has been created giving edit and submit permissions on clearances,
the role also will be automatically given permission to the 'Create Clearance Reset' functionality.
This will allow the end-user to enter details of the clearance reset and then approve the reset.

Expected Behavior:
Should be able to limit the end-users permissions such that the end-user should not be able to approve clearance resets.
The Approve button should be disabled if the user only has Submit permission.

The issue can be reproduced at will with the following steps:
1. Create/assign role to user such that they only have view, edit and submit permissions for clearances.
2. Observe user goes into Create Clearance Resets, they are able to approve a reset.




Cause

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