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.
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
2) Login to the ReSA Application and check.
3) User is till able to Approve/Disable the Totals and the Audit Rules.
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