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Is there a report that list all the functions available under a responsibility?

edited Aug 20, 2021 11:52AM in Technology Stack - EBS (MOSC) 1 commentAnswered ✓

Hi

We need a report that will show all the function available under each active responsibility.

We have to make a matrix of all our responsibilities in order to cross them and see the conflicts between them (segregation of duties).

Is there a report for that in Oracle. I know that some third party does it. But didn't saw a report for that in Oracle.

Regards

Alain

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