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ReSA User is able to Approve or Disable Totals And Rules Without access (Doc ID 2769589.1)

Last updated on MAY 25, 2021

Applies to:

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

Symptoms

User is able to approve/disable a Total or a Audit Rule even though RESA_TOTAL_DEFINITION_REVIEW_DUTY, RESA_AUDITRULE_REVIEW_DUTY has not been assigned to them.

Steps to reproduce:
--------------------------
1) Do not assign the below 2 duties to the user
  a) RESA_TOTAL_DEFINITION_REVIEW_DUTY
  b) RESA_AUDITRULE_REVIEW_DUTY
2) Login to the ReSA Application and check.
3) User is till able to Approve/Disable the Totals and the Audit Rules.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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