Users Able To Update Totals Past DAYS_POST_SALE (Doc ID 2217891.1)

Last updated on MARCH 09, 2017

Applies to:

Oracle Retail Sales Audit - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms

Users are allowed to update totals, for store days that are AFTER the DAYS_POST_SALE value in Retail Sales Audit (ReSA) system options.

 

Steps To Reproduce:

 

  1. Set SA_SYSTEM_OPTIONS.DAYS_POST_SALE to 5 days (for example).
  2. Go to Store Day greater than 5 days --> Navigate to a Miscellaneous total for the selected store/day.
  3. Enter in a value in the HQ Override value.
  4. System allows users to edit data that would prompt a re-total and recalculated values, in a potentially closed period.



Cause

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