SOD Conflicts Report in Oracle Fusion
SummaryIs there a report or dashboard to review the conflicts of roles as per SOD
Can someone please let us know if there is any report / dashboard to let us know if there are any conflicts in the roles assigned to the users for Financials, Procurement, SCM etc. This is to comply with Sox as well as audit purpose. Typical example is invoice clerk should not have access to Payments. We dont have Risk Management Cloud, it is just Financials and Procurement and assigned standard Oracle Roles to the users.