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How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank Accounts — Cloud Customer Connect
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How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank Accounts

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edited Aug 11, 2022 8:30PM in Risk Management and Compliance 8 comments

Summary:

The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registration Bank Account. However, supplier bank maintenance cannot be performed without having the Maintain Supplier privilege.

I found this note below raising the same concern. Is the only option to accept the risk and monitor transactions?

Content (required):

PRC:POZ: Need Privilege to Edit Supplier Bank Accounts Without Ability to Edit Profile (Doc ID 2530219.1)

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In this Document

Symptoms

Changes

Cause

Solution

References

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later

Oracle Fusion Purchasing - Version 11.13.19.01.0 and later

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