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    Jason Schwartz
    Seeded Role Matrix - Layman Terms - Financial Roles
    Topic posted April 23, 2019 by Jason SchwartzRed Ribbon: 250+ Points, tagged Compliance, Financials, Security, Setup / Administration 
    378 Views, 10 Comments
    Title:
    Seeded Role Matrix - Layman Terms - Financial Roles
    Summary:
    Need a summary matrix of Oracle Financials Seeded Role
    Content:

    Oracle Community,

    I am looking for a summary document, possibly in Excel, that shows the seeded Oracle roles (such as General Account, etc), and the functions that specific role entails.  I have run the Privileges report associated with the roles; however, it is quite lengthy.  I was trying to eliminate the "background noise" and hope to have a summarized matrix/document - that is in more layman's terms that I can share with Directors and possibly auditors.

    Thank you.

    - Jason Schwartz

    Version:
    19A

    Comment