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Allocation User Without Approve Privilegie Can Create A Scheduled Allocation With Approve Option. (Doc ID 2509467.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Allocation - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

A user is able to create a scheduled allocation with the ability to have child allocation be created in approved status, even when the user does not have privileges to approve an allocation 

 

Steps To Recreate :

  1. Login to the Allocation Application with a user who does not have Allocation Approve privileges.
  2. Create a scheduled allocation
  3. In the "Schedule Frequency" select action "Create and set to Approved status"
  4. Save the scheduled allocation
  5. If the Allocation schedule batch is executed, it will pick the above allocation and create a child allocation in approved status.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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