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Read Only/View Only Job Roles - Finance/Procurement

edited Apr 24, 2020 8:50PM in Applications Security 11 comments

Summary

Read Only/View Only Job Roles - Finance/Procurement

Content

Hi All - 

I am looking for developing job roles to provide only Read-Only/View Only access in a Production environment.   Basically, I have few support users who should only have Read Only/View Only Access for the production environment to review the issues and can plan the solution for the same. 

I am looking to develop (Read Only/View Only) job role for the following modules. 

- General Ledger

- Accounts Payable

- Accounts Receivable

- Cash Management

- Travel & Expense 

- Purchasing (Including PO Receipts) 

Please guide or share some documents OR suggest if there are any out-of-box job role available with Read Only/View Only access.

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