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Provision of Individual Duties/privileges Compared To Broader Roles Availability For ReSA 14.1.X (Doc ID 2534786.1)

Last updated on JUNE 12, 2021

Applies to:

Oracle Retail Sales Audit - Version 14.1.3 and later
Information in this document applies to any platform.

Symptoms

In ReSA v14.1.X version, as per the current design if the user is assigned MAINTAIN_ADMINDATA_PRIV and VIEW_ADMINDATA_PRIV privileges they are able to see the Upload/Download links and will provide access to all templates.

There is no restriction on template type based on the specific privileges/duties.

Previous releases (e.g. 14.0.X) have individual forms to view e.g. GL Cross ref or store data etc which is missing in v14.1.X. Requirement is to have privilege assignment to be independent so that it can mix-matched to create roles. for example:

Role 1, 3:
Error message - View
GL cross ref - View
Reference fields - View
Store data - View

Role 2:
Error message - View
GL cross ref - View and edit
Store data - View and edit

Role 4,5:
GL cross ref - View

Cause

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In this Document
Symptoms
Cause
Solution
References


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