How to remove/delete a function from a responsibility
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 Name | Display Name | Function Type | Created By | Creation Date | Last Updated By | Last Update Date | Assigned Through | Accessibility | Reason |
AP_ISP_INV_DET_PO | (Matched) Invoice Details Page | JSP | ORACLE12.0.0 | 7/26/2005 | ORACLE12.1.0 |