Copying Duty Roles - multiple variants
Content
To eliminate SOD issues, I am trying to copy Subledger Accounting Manager Duty roles and want to remove the privilege - Manage Subledger Journal Entry Manually. When I search for the duty role in security console I see, three variants -
ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY
ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY_OBI
ORA_XLA_SUBLEDGER_ACCOUNTING_MANAGER_DUTY_HCM
Which ones do we use for Financials.
Version
R13 20D
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