CM Bank Statement Receipt Entry Controls

Hi Colleagues,

We run Oracle Financials 12.1.3. We are implementing bank reconciliation functionality, uploading statements and auto-reconciling them to sub-ledger transactions.

We want to split out receipt entry to the AR team, and leave the rest of the reconciliation with Financial Accounts Cashbook team.

The Cashbook team are responsible for this process. They are nervous allowing a separate team access to enter receipts directly on the bank statement in CM. Though these receipts would clear immediately. They are nervous that the AR team could have access to areas they shouldn't and could accidentally unpick reconciled accounts.

Can you please advise what controls are available to us in CM to mitigate these fears?