R12: Separation Of Duties For Payment Processing? (Doc ID 1378141.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
@ 3-6503560216

Need for segregation of duties in the payments process in the Payments Manager dashboard.

Some examples:

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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