Seeded Role Matrix - Layman Terms - Financial Roles
SummaryNeed a summary matrix of Oracle Financials Seeded Role
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.
- Jason Schwartz