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Business Role Behavior (Doc ID 2128633.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


After modifying a business role to access only two locations (ie: stores IDs 1234 and 511), you observe the users assigned to the role are able to create invoices for a different location (ie store ID 1111) .
Is this the correct behavior ?

Steps to Reproduce:

  1. In Retail Invoice Matching (REIM), assign a user for a group (example, user "test" to group "1 - Admin". Save it.
  2. In ReIM, assign the group to the location 1 and do not select the location 2 (keep the location 2 on left side of location selection). Save it.
  3. In Retail Merchandising System (RMS), create a PO to location 2. Ship and receive it in the location 2.
  4. In ReIM, create a invoice for the the PO, using the location 2 and save the invoice.
    Notice that invoices are being created for a not assigned location.


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