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ReSA ReadOnly Role View / Write Privileges (Doc ID 2685998.1)

Last updated on JULY 02, 2020

Applies to:

Oracle Retail Sales Audit - Version 15.0.3 and later
Information in this document applies to any platform.

Symptoms

Read-only role with "RESA_APPLICATION_ADMINISTRATION_INQUIRY_DUTY" and "RESA_EMPLOYEE_INQUIRY_DUTY" duties has read and write access to System Options and Employee screens.
Users with these privileges should not be able to edit/change ReSA system options nor to maintain employees.

Steps to reproduce:
1. Define a new OID group (resa_readonly, for example).
2. Define a new user and linked it to resa_readonly group.
3. Duplicate an existing role, name it to "resa_readonly" and assign the duties “resa_applicagion_administration_inquiry_duty” and “resa_employee_inquiry_duty” which have view privileges.

Cause

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