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Roles for Accounts Payable

edited Jan 30, 2019 4:29PM in Applications Security 2 comments

Summary

Role to be granted to Account payable team

Content

Hello Friends,

I have a request to allow my Accounts Payable team access to create cost centers. That is I need to grant AP team members the role to add values under cost center. Currently, it's the GL team who have access to add values under any segment in the Chart Of Account.

We are on oracle fusion r12

My question is that, is it ok, audit wise, to grant AP team access to touch Chart of Account, i mean create segment in COA?

Pritish

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