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Buyer and Merchandise Analyst Should Not Be Able To Approve Any Deals (Doc ID 2540927.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


Users with roles that have Deal Management Duty but no Deal Approval Duty can approve Deals.

Steps To Recreate:

1.Make sure user has roles to Deal Management Duty but no Deal Approval Duty.
2.Navigate to Orders > Deals > Manage Deals.
3. Enter Deal # with Submit status.
4. Note approve button is enabled.


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