Financial Information In Dashboard Is Visible Even If User Does Not Have Access To Data Access Role
(Doc ID 2731226.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On RMB v18.104.22.168.0, Financial Information in Dashboard is visible even if user does not have access to Data Access Role.
We are upgrading their environment to ORMB 2.9 from ORMB 2.4. We have a secured HOUSE accounts and created separate Data Access Role of HOUSE to restrict direct/indirect access to such accounts and Financial Information. Such restricted accounts have Data Access Role of HOUSE. In ORMB 2.9 environment even if users do not have access to these restricted accounts (data access role of HOUSE) they can able to see the Financial Information of these accounts in the dashboard Financial Info Zone. In ORMB 2.4 if user does not have access to these restricted accounts (data access role of HOUSE) then below error message is displayed in the Dashboard - Financial Information Zone.
This is a security violation issue for our environment.
3/501 You are not allowed access (directly/indirectly) to this account.
Please contact your security administrator to check your security for this account.
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