Payables and Cash Management - EBS (MOSC)

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Payables Supplier: Buyer View: Create & Update Contacts Page functionality review via Function Secur

edited Jul 27, 2013 3:23AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are using EBS 12.1.3

I am currently working with auditors to get all the reports. I have provided with function security menu report for each responsibility and active responsibility and their active users reports.

However, for example, one of our responsibility “PSD PAYABLES INQUIRY” had the functionality “Supplier: Buyer View: Create & Update Contacts Page”. Quite a few other responsibilities have this functionality. Some responsibility will have modification functionality and some others will have view only functionality.

Is there a detailed deeper down report that I can run to indicate whether the functionality for a particular responsibility was read, modify, add, or delete access?

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