Able to Post Void a Transaction Even If There Is No Privilege To Do That

(Doc ID 2306117.1)

Last updated on SEPTEMBER 15, 2017

Applies to:

Oracle Retail Sales Audit - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

Finding you are able to post void a transaction even if you are not assigned with 'POST_VOID_TRANSACTION_PRIV' privilege in RAAC of ReSA application.

Steps:
1. Locate transaction within sa_tran_head. (Take any sales transaction and search it in the ReSA screen.)
2. Go to actions and click on post void.
2. Use Search within ReSA Dashboard -> Transaction Search to find Transaction
3. Use Actions drop down, and select Post Void
4. Get a message showing:

5. Select Yes button
        Transaction Status on GUI is now Post-Voided.
6. Using SQL, check data within SA_TRAN_HEAD again.
        Notice column Status is V.



Cause

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