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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.

Symptoms

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:

  1. Create GROUP (USER_GROUP).
  2. Assign user to this GROUP(SEC_USER, SEC_USER_GROUP).
  3. Add this group in tables FILTER_GROUP_ORG and FILTER_GROUP_MERCH to restrict user access.
  4. 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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