Requirement for Segregation of Duties in Oracle Fusion Receivables

Business Requirement:

There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance.

1. User Role 1: Transaction Creator
   • This user will have the ability to:
     • Create transactions (e.g., invoices, credit memos, etc.).
     • Use "Save" and "Cancel" options.
     • The transaction should not be accounted at this stage.
   • The user must not have access to:
     • Complete or post/account the transaction.
     • Submit the transaction for accounting.
2. User Role 2: Transaction Completer/Approver
   • This user will have the ability to:
     • Review and complete transactions created by User Role 1.
     • Submit transactions for accounting