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Copying Duty Roles - multiple variants

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edited Jan 7, 2021 8:30AM in Applications Security 1 comment

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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