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How to remove/delete a function from a responsibility

edited Jun 12, 2017 4:45PM in Acme Packet (MOSC) Question

Our auditors have found compliance issues with our responsibilities and their functions. As an example below, 1099 Reporting is a function of a resp. In the "Accessible" column it says yes. We can through sysadmin add that to the exclusion list, and then that will say it is not accessible. Our auditors want it deleted/removed not just "not accessible"

How can we remove/delete these functions from responsibilities?

         

Function NameDisplay NameFunction TypeCreated ByCreation DateLast Updated ByLast Update DateAssigned ThroughAccessibilityReason
AP_ISP_INV_DET_PO(Matched) Invoice Details PageJSPORACLE12.0.07/26/2005ORACLE12.1.0

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