The Underwriter Role Which Needs To Rejects Pricing Rule Should Not Be Able To Edit Them (Doc ID 2473214.1)

Last updated on APRIL 29, 2019

Applies to:

Goal

The Underwriter role which needs to reject pricing rules should not be able to edit them.

It was discovered that the ASO_UW role (Underwriter role) cannot reject a pricing rule unless the application services added to this role also allows the role to edit a pricing rule. It seems that Oracle does not differentiate between approval workflow and add/update access. We need the ability to perform approvals is separate from the access to initiate changes that fire off approval workflow.

Can the ability to perform approvals as separate from the access to initiate changes that start off approval workflow, be provided?
 

Solution

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