Allocation User Without Approve Privilegie Can Create A Scheduled Allocation With Approve Option.
(Doc ID 2509467.1)
Last updated on APRIL 11, 2022
Applies to:
Oracle Retail Allocation - Version 16.0.1 and laterInformation 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 :
- Login to the Allocation Application with a user who does not have Allocation Approve privileges.
- Create a scheduled allocation
- In the "Schedule Frequency" select action "Create and set to Approved status"
- Save the scheduled allocation
- 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 |
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