Store Based Users Can Access and Edit Another Store's Transactions

(Doc ID 2153284.1)

Last updated on JUNE 28, 2016

Applies to:

Oracle Retail Sales Audit - Version 14.0 and later
Information in this document applies to any platform.

Symptoms

Store based Retail Sales Audit (ReSA) users can easily access and edit transactions and errors from another store.  The store user is configured in the SA employee form to only have access to their 'home store'.  However, from the Store Day Summary form, a store user can still navigate to another store and view and modify transactions. 


Steps to Recreate:

  1. Store Employee navigates to the Store/Day Summary form.
  2. Select the radio button: All Locations.
  3. Find a location with an error.
  4. From Options Menu, select Error List.
  5. Fix Error.

 

Cause

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