User Can Approve PO Using the OK Button on PO Header Maintenance Window [Ordhead] Even Without Required Privileges

(Doc ID 1998265.1)

Last updated on DECEMBER 05, 2017

Applies to:

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

Symptoms

It is not possible to restrict the user from approving Purchase Orders (POs):

1. Use the Forms Security to restrict Approval from the options menu.
     User cannot approve from the options menu.  However, when exiting the form, user gets a popup asking if they want to approve.

2. Set the PO approval limit to prevent the user from approving the order.
    This prevents the user from approving the order.  However, it also prevents the user from putting an approved order back into Worksheet status.

Changes

 

Cause

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