My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.