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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 and later
Information in this document applies to any platform.


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

Problem Description
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.


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