Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Bill Management Registering Customers

edited Jan 30, 2019 4:31PM in Receivables & Collections 4 comments

Summary

To register customers the user needs to access set up and maintenance which is against segregation of duties good practice.

Content

We are very excited to to make use of R13's Bill Management functionality .

This requires the credit control clerk to go to "Manage Bill Management Registration" task to register the customer contact . This requires the the credit controller to have access to set up and maintenance. This far too much access for a credit controller to have!!

Is it expected that the sysadmin registers all the customers? potentially thousands!!

Am I missing some role privilege to allow Credit controller access ?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!