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User With Duty Auto_Quantity_Limits_Inquiry_Duty Can Delete Auto Qty Limits (Doc ID 2765505.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Allocation Cloud Service - Version NA and later
Information in this document applies to any platform.

Symptoms

A user with only VIEW access duty to QUANTITY_LIMITS is able to delete records

Steps to replicate:

1. Setup a user with the below privileges:
[Job] ALC_COM_DIRECCION_JOB_PREPROD
[Duty] ALC_ALLOC_AUTO_QUANTITY_LIMITS_INQUIRY_DUTY
[Privilege] ALC_ALLOC_AUTO_QUANTITY_LIMITS_SEARCH_PRIV
[Privilege] ALC_ALLOC_AUTO_QUANTITY_LIMITS_VIEW_PRIV
[Duty] ALC_ALLOC_INQUIRY_DUTY
[Privilege] ALC_ALLOC_SEARCH_PRIV
[Privilege] ALC_ALLOC_VIEW_PRIV
[Duty] ALC_ALLOC_LOC_GROUPS_INQUIRY_DUTY
[Privilege] ALC_ALLOC_LOC_GROUPS_VIEW_PRIV
[Duty] ALC_ALLOC_LOC_GROUPS_SEARCH_DUTY
[Privilege] ALC_ALLOC_LOC_GROUPS_SEARCH_PRIV
[Duty] ALC_ALLOC_SIZE_PROFILE_INQUIRY_DUTY
[Privilege] ALC_ALLOC_SIZE_PROFILE_SEARCH_PRIV
[Privilege] ALC_ALLOC_SIZE_PROFILE_VIEW_PRIV

2. Login Alloc with that user
3. Access auto quantity limits screen
4. Query for existing values
5. Select one of the result records
6. Press delete and confirm

Cause

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In this Document
Symptoms
Cause
Solution
References


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