Grant accounting user access to inventory transfer order subject area without violating SoD.
SummaryGrant accounting user access to inventory transfer order subject area without violating SoD.
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User [email protected] is attempting to open a report called ‘Transfer Order Details Open/Closed’ that utilizes subject area ‘Inventory – Inventory Transfer Order Real Time’. Once open she receives the below error.
The ‘Inventory Transfer Order Real Time’ subject area is functionally secured using the ‘Inventory Transaction Analysis Duty’ role which is normally secured by the job roles ‘Inventory Manger’ and ‘Warehouse Manager’. Due to SOD we were required to create custom inquiry roles to assign to users such as Colleen because she does not work in Order management. She is the accounting supervisor. The new custom roles are called ‘NCS Global Inv Inquiry’ and NCS Global OM Inquiry”. As you can see below, she is assigned the necessary roles which grant her the ‘Inventory Transaction Analysis Duty’ role.