User is Able to Delete Reason Codes Though They Don't Have DELETE_REASON_CODE_PRIV Priveleges
(Doc ID 2647374.1)
Last updated on MARCH 14, 2020
Applies to:Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.
When User is assigned MAINTAIN_REASON_CODE_PRIV does not have the DELETE_REASON_CODE_PRIV they should not able to delete reason codes.
Steps To Recreate :
- Login to Retail Invoice Matching (ReIM) Application as Finance Manager.
- From the tasks menu, go to Foundations > Reason Code Maintenance.
- Click Search.
- Highlight any existing record then select Delete from the Actions menu.
- Click OK from the popup.
Noticed that MAINTAIN_REASON_CODE_PRIV and does not have the DELETE_REASON_CODE_PRIV but they are able to delete reason codes.
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