Maintain Ad Hoc Payments - Segregation Of Duties
(Doc ID 2638315.1)
Last updated on FEBRUARY 12, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
We require a segregation between the role that is able to Create a Payee and the role that is able to Create an Ad Hoc Payment. Both these activities are done via the Cash Balances screen. There appears to be one privilege - Maintain Ad Hoc Payments - that gives access to both these abilities.
The Maintain Ad Hoc Payments privilege can be found in the Cash Positioning and Forecasting Management Duty role which is inherited from the Cash Manager job role. Currently the Maintain Ad hoc payment role gives access to the Create Ad Hoc Payment and Create Payee ability in the Cash Balances Screen. We would like to create a custom roles where we can separate these two abilities. Currently this is not the case.
Can you recommend how we can achieve this?
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