Is It Possible To Have Maker Checker Setup In HRMS For People > Enter & Maintain Records. (Doc ID 2252930.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Human Resources - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Is it possible to have maker checker setup in HRMS for People > Enter & Maintain records.

Maker-checker (or Maker and Checker, or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations.  The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion. While one individual may create a transaction, the other individual should be involved in confirmation/authorization of the same. Here the segregation of duties plays an important role. In this way, strict control is kept over system software and data, keeping in mind functional division of labor between all classes of employees.

 

 

Solution

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