Cash Manager Role R12
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.
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms