Oicm:How to to exclude Function: 'PO Summary: Create New PO' from Responsibility
(Doc ID 281662.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Internal Controls Manager - Version 11.5.8 to 11.5.9 [Release 11.5.8 to 11.5.9]
Information in this document applies to any platform.
When running the constraint violation report, Internal Controls Manager does not look at menu exclusions listed on the responsibility.
For example, Purchasing View excludes the Function of 'Purchase Orders', and therefore users cannot enter a PO. However the constraint report finds this as a violation when entering a function of PO Summary: Create New PO. A user who has Purchasing View supposedly cannot use this function.
The system needs to exclude Function: 'PO Summary: Create New PO' from the Responsibility, rather than exclude Function: 'Purchase Orders'.
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