Can an AGIS User be Setup as an Initiator But not a Recipient Who Can Only Create Transactions and not Approve Them so the Role of User and Approver are Segregated ?
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
How can you setup an AGIS User as an Initiator but not a Recipient who can only create transactions and not approve them, in order to segregate the role of User and Approver.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms