Segregation Of Asset Duties: Impairments via Manage All Books Needs Disabled for Preparer
(Doc ID 3031431.1)
Last updated on JUNE 28, 2024
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Symptoms
For Segregation of Duties uptake, Manage All Books was not covered for Impairments transaction. Oracle Fusion allows Impairment adjustments to be posted by the Transaction Preparer.
The issue can be reproduced at will with the following steps:
1. Preparer Created Impairment
2. Prepare navigates to Manage All Books > Pending Impairment grid
3. Expect “Post” button to be disabled for preparer but it is showing as enabled.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |