Order Management

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Topic

    Sanoj Sudheera
    Unable to Restrict Sales Order Access in User Level in Order...
    Topic posted June 5, 2019 by Sanoj SudheeraBronze Trophy: 5,000+ Points, tagged Order Management, Order Management Analytics, SCM, Tip, White Paper 
    28 Views, 1 Comment
    Title:
    Unable to Restrict Sales Order Access in User Level in Order Management Cloud Service
    Content:

    We are unable to restrict the sales order access in user level in Oracle Order Management Cloud Service. The only option available is to enable access restriction in Business Unit level. Due to this issue one user can view, amend, cancel and delete another user’s sales order who are having same level access.

    Risks of having this kind of gap is, this will negatively impact the information confidentiality in competitive sales users/divisions since all users can view others sales performance and customer information and behaviors. Further, due to visibility and accessibility of others entered data there is threat of altering others sales order information.

    Version:
    19A

    Comment

     

    • Venkatesh Malapati

      Order Management currently supports data security only by Business Unit. There is ER#25683712 currently tracked for supporting additional data dimensions for the data security. You may want to have your requirements added by the support to that ER.