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Employee role has access to Load interface file for import on schedule process

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edited Mar 24, 2021 7:27PM in Applications Security 6 comments

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Upon testing Employee role for a different purpose I came across these jobs below on the schedule process where this role user can execute.

1. Load file to interface

2. Transfer file

3. Load interface file for import

4. Load multiple interface files for import.

5. Import Supplier Bank Accounts.

Is this an expected behavior? Our business users recommend that the 'Employee' shouldn't be executing these jobs.

Any thoughts? TIA

Vijay

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