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SOD Conflicts Report in Oracle Fusion — Cloud Customer Connect
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SOD Conflicts Report in Oracle Fusion

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edited Nov 20, 2020 8:33AM in Financials – General 3 comments

Summary

Is there a report or dashboard to review the conflicts of roles as per SOD

Content

Hi

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.

Regards

Krishna

Version

r13 20D

Code Snippet

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