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AAC Models/Controls based on Business unit for Financial and HCM modules — Cloud Customer Connect
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AAC Models/Controls based on Business unit for Financial and HCM modules

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Problem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not Cross BU.

Current solution proposed: Create two Models/Controls for each SOD policy by adding BU model level condition.

Current Challenges: By adding BU condition currently facing below challenges

  1. Generic Roles like Integration specialist/IT roles etc are getting eliminated from results even though they have conflicting privileges.
  2. How to handle conflicts in roles other than finance module where security context for them is different. (like FA/GL/SCMHCM). conflicts in those roles get eliminated where BU condition will not match.

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