Security at Merchandise Level Not Working Properly in Cost Discrepancy Review List
(Doc ID 2517304.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
User can resolve discrepancies of another dept hierarchy (merchandise level) when DATA_LEVEL_SECURITY_IND='Y' and dept does not exists in FILTER_GROUP_MERCH table.
Steps to Recreate:
- Create GROUP (USER_GROUP).
- Assign user to this GROUP(SEC_USER, SEC_USER_GROUP).
- Add this group in tables FILTER_GROUP_ORG and FILTER_GROUP_MERCH to restrict user access.
- Thus expect user to have access to cost discrepancies of specific hierarchy level, but it does not work as expected and user has access to all documents in the system.
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