2 Replies Latest reply on Oct 9, 2017 6:13 AM by Ompriya-Oracle

    Segregation of duties

    user10163762

      Hi,

      What is the best way to monitor and enforce segregation of duties in Oracle EBS R12.2.5 ?

       

      Is there an automated solution, which will flag up segregation of duties violation ?

       

      How are other companies monitoring the access given to users on a day today basis ?

       

      Thank you,

      Lily