R12: Separation Of Duties For Payment Processing?
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Need for segregation of duties in the payments process in the Payments Manager dashboard.
One employee may create the Payment Process Request while another employee is allowed to format payments.
The employee responsible for creating the payment file is not allowed to submit a new Payment Process Request.
Segregation of duties between payment selection and payment confirmation
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