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Users Without DELETE_GL_CROSS_REFERENCE_PRIV Can Delete GL Cross Reference Record (Doc ID 2649624.1)

Last updated on APRIL 13, 2020

Applies to:

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

Symptoms

Users with MAINTAIN_GL_CROSS_REFERENCE_PRIV can delete GL Cross Reference record

1- User was a member of the below groups in WebLogic Security realm:
REIM_FINANCE_MGR_JOB

2- Group REIM_FINANCE_MGR_JOB has the below duties and privs in RAAC:
GL_CROSS_REFERENCE_INQRY_DUTY
MAINTAIN_GL_CROSS_REFERENCE_PRIV

3- Log into REIM with the same user
4- Navigate to Foundation Data -> GL Cross Reference Screen
-->Edit as well as delete are ENABLED.
5- Back to RAAC
6- Delete MAINTAIN_GL_CROSS_REFERENCE_PRIV from REIM_FINANCE_MGR_JOB
7- Log into REIM with the same user
8- Navigate to Foundation Data -> GL Cross Reference Screen
-->Edit as well as delete are DISABLED.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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