Fusion:Deliver AP Roles Which Support Segregation Of Duties During Payment Process Requests. (Doc ID 1915555.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Manage Payments-Prepare and Record Payments

Fusion:Deliver AP Roles which support segregation of duties during Payment Process Requests.

Deliver AP Roles which support segregation of duties during Payment Process Requests.
The delivered AP roles cover a number of functions which are considered by some company to break segregation of duty requirements.

If Review of Installments and/or Review Proposed Payments are selected, the person submitting the Payment Request should not be able to review and ‘authorise’ these tasks.


Solution

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