Payment Manager Segregation Of Duties (Doc ID 2213113.1)

Last updated on DECEMBER 30, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Segregation of Payment Duties

User 1
- Create payment with“Submit Single Payment Process Request” (Screen 1)
- Can change payment that were created if needed.
- Are not allowed to "Run Payment Process" (Screen 2)

User 2
- Are not Allowed to “Submit Single Payment Process Request” (Screen 1)
- Only user allowed to "Run Payment Process" (Screen 2)

 

Solution

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