Looking for conflicts in system access.
Not sure if I'm in the right forum but here goes:
Is there a report or such that will yield user name, active responsibilities - and capabilities of those responsibilities? For example:
Name Responsibilty Capabilities
John Smith Buyer Create a PO, Create a Requisition, Autocreate a PO, Master a Supplier, Master an Item
Material Handler Receive a PO, Transact a Receipt, Interorg Transfer, Enter Cycle Count
In this case we do have a conflict as John can both create and receive a PO.
I know there are some canned reports concerning users and assigned responsibilities - but is there something out there that lists the end forms the responsibility can navigate to?