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

ERP Security Role Matrix

edited Feb 6, 2019 9:51PM in Applications Security 8 comments

Summary

ERP Security Role Matrix

Content

Hi All,

 

   Is there a place where I can download a matrix or spreadsheet information which has all the roles and access information for financial modules?

Example:

Accounts Receivable Manager -  Billing, accounts receivable, revenue, funds capture etc ..

Accounts Payable Manager - Payable Dashboard, Invoices, Payments etc ..

Thanks,

Bharat

Version

R13

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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