Cash Manager Role R12

(Doc ID 2332365.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Fusion Cash Management Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

We are running in a multi organization structure in the system
Every employee has a data access set for specific BU/Ledger
We noticed that when we add "Cash Manager" Role role to a specific user, the user get full access to all organization in all modules in the system (AP, AR, GL) s whiteout any security !

How can we avoid such a security problem and what is the best practice recommended in such cases ?
 

Solution

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