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Could Oracle EPM Role and Permission be customized based on different business roles?

edited Apr 9, 2025 6:17AM in Fusion Applications Administration 2 comments

Summary:

There're 4 given roles for Oracle EPM only when we are trying to grant users access to EPM

  • Service Administrator
  • Power User
  • User
  • Viewer

For more efficient financial process we have to grant "Service Administrator" role to finance users for their ability on such as "Start and close Journal periods" (this permission has only embedded into the role "Service Administrator") however, this has been concluded as a deficiency by SOX audit due to finance user be granted administrator

My question is, is there a possibility to customize a role with specific permission for EPM finance users based on their different business roles?

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