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How to Enable Access Control on User Role Level on Add Authorization Action Prompt in GTM Transaction Line Holds? (Doc ID 3042870.1)

Last updated on AUGUST 27, 2024

Applies to:

Oracle Global Trade Management Cloud Service - Version 24.2 and later
Information in this document applies to any platform.

Goal

Customer is looking for enabling restriction on adding authorization to specific type of holds, on GTM Transaction Lines, based on different business roles as required.

For an example, there are two different types of Hold on a Transaction Line. As per the need, Planner role persons are only supposed to put authorization for one of those, and they wanted this Planner role to be restricted from putting authorization statement for the other one based on Compliance Rule ID. But, as we can see, a user has access to enter authorization statement for both the records and save the same to clear the hold.

How to achieve this requirement? 

Solution

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In this Document
Goal
Solution
References


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