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Create An SOD Analysis For Given Roles (Doc ID 2736125.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Fusion Advanced Financial Controls Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Problem Summary
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Create an SOD analysis report for all the job roles

Problem Description
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We have requirement to create a Segregation of duties SOD analysis report to identify where the risk lies with provisioning cross functional roles in ERP, SCM and HCM security roles.
 

Solution

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In this Document
Goal
Solution


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