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Payables and Cash Management - EBS (MOSC)

Supplier creation segregation of duty roles

Jan 25, 2022 5:13PM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

We have an on-premise EBS system. Does anyone know if the creation of a supplier can be split into two separate roles?

Role 1 - Creates the Supplier

Role 2 - Audits/Approves the supplier setup within EBS

Thanks

Lag

0

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