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Need to Segregate Bank Statement Privileges: Create vs. Edit/Delete in Cash Management

in Payables, Payments & Cash Management 3 comments

Hello Community,

We are facing a security and segregation-of-duties issue in Oracle Fusion Cash Management.

Business Requirement:

  • Certain users (e.g., cashiers) should only be able to create bank statements.
  • Other users (e.g., supervisors) should be able to create, edit, and delete bank statements.

Issue:

  • Currently, the “Maintain Bank Statement” privilege grants all three actions (create, edit, delete).
  • If we remove this privilege, the user loses access to create bank statements as well.
  • We tested this in our DEV environment and confirmed that there is no separate privilege to distinguish create from edit/delete.

Attempts made:

  • Used Page Composer
Tagged:

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