Cash Desk Module - Incorrect Access Rights.
(Doc ID 1907438.1)
Last updated on APRIL 27, 2023
Applies to:
EMEA Add-on Localizations - Version 12.0.6 to 12.2.3 [Release 12 to 12.2]Information in this document applies to any platform.
Symptoms
Users have access to view cash box and related Cash documents based on MO: Security Profile option though they would not be able to perform any actions (Create/Update Transactions).
Viewing other Cash Box than the one they are assigned, though it is from same company is contrary to Sarbanes-Oxley Rules.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |