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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"

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Summary:

From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below.


1. Opt into the Segregation of Asset Transaction Entry and Transaction Posting Duties feature.

2. Create a custom job role by copying the predefined Asset Accounting Manager job role (ORA_FA_ASSET_ACCOUNTING_MANAGER_JOB).

3. Create a custom duty role called Custom Asset Transaction Duty.

4. Add the custom duty role Custom Asset Transaction Review Duty to the custom job role.

5. Add the following functional privileges for the Transaction Reviewer user.

View Fixed Asset Addition (FA_VIEW_FIXED_ASSET_ADDITION_PRIV)

View Fixed Asset Adjustment (FA_VIEW_FIXED_ASSET_ADJUSTMENT_PRIV)

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