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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERP

edited Jan 23, 2024 4:07AM in Receivables & Collections 3 comments


Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among multiple individuals is imperative for the execution of business processes. The primary objective of SoD is to proactively mitigate risks such as fraud, sabotage, theft, unauthorized information usage, and other security breaches.

Within the Oracle Cloud ERP framework, the delineation of data access for O2C transactions is meticulously established through the assignment of user privileges and the application of a robust security context. This ensures a comprehensive and controlled approach to managing O2C transactions, aligning with the overarching objective of enhancing security and compliance measures.

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