Calrification Regarding ALC_ALLOC_POLICY_MAINTENANCE_INQUIRY_DUTY, ALC_ALLOC_POLICY_ MAINTENANCE_MANAGEMENT_DUTY and ALC_ALLOC_MANAGEMENT_DUTY for Creating Policy Templates
(Doc ID 2695045.1)
Last updated on AUGUST 12, 2020
Applies to:Oracle Retail Allocation - Version 16.0.2 and later
Information in this document applies to any platform.
Erroneous behavior of privilege and roles mapping
A user has ALC_ALLOC_POLICY_ MAINTENANCE_MAINTAIN_PRIV (under ALC_ALLOC_POLICY_ MAINTENANCE_MANAGEMENT_DUTY), and is not able to create Policy Templates. And another user who only has ALC_ALLOC_POLICY_MAINTENANCE_VIEW_PRIV (under ALC_ALLOC_POLICY_MAINTENANCE_INQUIRY_DUTY) is able to create Policy Templates.
Steps To Recreate:
1. Login to Allocation with a user that has ALC_ALLOC_POLICY_ MAINTENANCE_MAINTAIN_PRIV
2. Verify that user cannot create Policy Templates
3. Login to Allocation with a user that has not ALC_ALLOC_POLICY_ MAINTENANCE_MAINTAIN_PRIV
4. Verify that user can create Policy Templates
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