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Application Roles for Consolidation Journals - July 2023 EPM FCCS Patch

in Financial Consolidation and Close 3 comments

Summary:

Just a quick question re below quarterly patch update, does anyone know or have the instructions on how the new journal roles are applied?

When the patch went in it automatically updated all existing roles that were impacted.

I need to apply journal functionality to a new user.

Content (required): - details of patch details....

New Consolidation Journal Application Roles have been added under the Access Control option. These roles can be assigned or unassigned to users and groups.

Consolidation Journals - Create

Consolidation Journals - Submit

Consolidation Journals - Approve

Consolidation Journals - Post

Consolidation Journals – Un-Post

Consolidation Journals – Auto-Post After Approval

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