Client Requires Access To The Interface Tables, However Cannot Use The Seeded Roles

(Doc ID 2343987.1)

Last updated on DECEMBER 29, 2017

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

User requires access to the interface tables for AP, GL and AR, however they cannot use the seeded Accounts Payable Specialist, Accounts Receivable Specialist or General Accountant roles for this purpose. They have a separate group of users that require access only to the interface tables to troubleshoot issues via ADFDI. By having the seeded roles this create a segregation of duties issue.

Is there any other seeded role that could be used?
 

Solution

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