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ERP Security Role Matrix

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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

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