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Inquiry Duties In RTM Showing MGMT Privileges (Doc ID 2505794.1)

Last updated on JULY 28, 2019

Applies to:

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

Symptoms

When creating a role in RAAC assigned to inquiry duties or RTM just to allow to a user to view the information about the import process. there are options that not should be allowed in inquiry mode as below:

1 - RMS_OBLIGATION_INQUIRY_DUTY: Even only with the inquiry option the Create Obligation is displayed in menu and the create icon is enabled in the Obligation Search.
2 - RMS_LETTER_OF_CREDIT_INQUIRY_DUTY:
 2.1 - Enable Send Letter of Credit and Send Amendments in menu.
 2.2 - Enable the button Create New LC in Letter of Credit Order Selection screen.
3 - RMS_ALC_INQUIRY_DUTY: Allows ALC Finalization.

Steps to replicate:

1- Assign the below duties to a job:
RMS_ALC_INQUIRY_DUTY
RMS_BUYER_DASHBOARD_INQUIRY_DUTY
RMS_DATA_STEWARD_DASHBOARD_INQUIRY_DUTY
RMS_FINANCE_ANALYST_DASHBOARD_INQUIRY_DUTY
RMS_INVENTORY_CONTROL_DASHBOARD_INQUIRY_DUTY
RMS_LETTER_OF_CREDIT_INQUIRY_DUTY
RMS_LOCATION_INQUIRY_DUTY
RMS_OBLIGATION_INQUIRY_DUTY
RMS_ORGANIZATION_HIERARCHY_INQUIRY_DUTY
RMS_PURCHASE_ORDER_INQUIRY_DUTY
RMS_SHIPMENT_AND_RECEIPTS_INQUIRY_DUTY
RMS_SUPPLIER_INQUIRY_DUTY
RMS_TRANSPORTATION_INQUIRY_DUTY

2- User member of the Group in OID
3- Appropriate entries in SEC_USER table.
4 – Log in to the system with the user and access the Import Management menu.
5 –Issue in Obligations
5.1 - Create Obligation is displayed in menu, but should not be.
5.2 – In Manage Obligations screen the icon to create obligation is enabled, but should not be.
6 – Issue in Letter of Credit
6.1 – The options Send ALC and Send Amendments are enabled in Import Management menu, but it should not be
6.2 – In Letter of Credit Order Selection screen the button Create New LC is enabled, but should not be.
7 –Issue in  ALC
7.1 – Finalize ALC is enabled in Import Management menu, but should not be.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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