Payables and Cash Management - EBS (MOSC)

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Segregation of Duties around creating suppliers, bank accounts and assigning bank accounts to suppli

edited Jan 26, 2010 11:08PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 HI,

Our client is doing a segregation of duties review for the first time on the Payables module.  A white paper has recommended that the function "Bank Account Access : Supplier Assignments" be removed from any responsibilities that have the ability to create bank accounts.  I have followed the instructions but find that the responsibility still has access to perform this function.

Can anyone help as to the reason for this?  Is this a known bug?

Kind regards

Daryll Jacobs

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