Technology Stack - EBS (MOSC)

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Access to AZN Menus

edited Aug 20, 2021 11:52AM in Technology Stack - EBS (MOSC) 5 commentsAnswered

Hello, I seem to contiually taking flak from Auditors  for users having access to AZN menus

I have been working with EBS for long time and had not idea they were such a "risk"

Would anyone have a definive piece of sql  I could run to isolate

  • responsibilities with AZN access
  • would be even better in that could be linked back to an FND_USER account (maybe  that is a step too far!)

Any help greatly appreciated

BR, David

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