Fusion:Deliver AP Roles Which Support Segregation Of Duties During Payment Process Requests.
(Doc ID 1915555.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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