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Seeded Role Matrix - Layman Terms - Financial Roles — Cloud Customer Connect
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Seeded Role Matrix - Layman Terms - Financial Roles

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edited Apr 23, 2019 6:23PM in Financials – General 10 comments

Summary

Need a summary matrix of Oracle Financials Seeded Role

Content

Oracle Community,

I am looking for a summary document, possibly in Excel, that shows the seeded Oracle roles (such as General Account, etc), and the functions that specific role entails.  I have run the Privileges report associated with the roles; however, it is quite lengthy.  I was trying to eliminate the "background noise" and hope to have a summarized matrix/document - that is in more layman's terms that I can share with Directors and possibly auditors.

Thank you.

- Jason Schwartz

Version

19A
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