Unable To Restrict Access To Use Of Bank Account By Legal Entity (Doc ID 755809.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

(1). You are trying to restrict access to use of a bank account by legal entity for reconciliation. You are using  Cash Management User Guide and following notes:
<Note:403975.1> and
<Note:557913.1>.

As per advice on <bug 6795388>  The whole purpose of MOAC security is to control access by Operating Unit (OU). It is not possible to use MOAC to control access by LE since LE in R12 is not an "organization" like GRE/LE in 11i.
Then How UMX security is usable in controlling access by LE ? 

(2). Scenario:
1). You have hundreds of Orgs and thousands of users with new users added almost every day.
2). If you have to grant Bank Account creation rights user by user it will be a maintenance nightmare for your system administrator.
3). Oracles core access design is tired at different levels like Site, Organization, Responsibility, User etc.
How to insure that this process is simplified?

Cause

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