You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Separation of Duties related to Budgetary Control


Oracle offers 32 pre-built access controls that use our pre-built Enter Journals entitlement.

In release 23C, we’ve removed two privileges from that entitlement: Check Funds (XCC_CHECK_FUNDS_PRIV) and Reserve Funds (XCC_RESERVE_FUNDS_PRIV) because:   

  • The privileges apply to Journal Entry only if Budgetary Control is enabled. If you haven’t enabled Budgetary Control, the access controls return irrelevant results.
  • Neither Check Funds nor Reserve Funds by itself is sufficient to enter a journal. One must have Enter Journal, Check Funds, and Reserve Funds.

Call to Action:

  • If your access controls use that entitlement, but you haven’t enabled Budgetary Control, consider removing Check Funds and Reserve Funds privileges from the entitlement.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!