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Topic

    Pritish Ramlugun
    Roles for Accounts Payable
    Topic posted August 4, 2018 by Pritish RamlugunBlue Ribbon: 750+ Points, last edited January 30, 2019, tagged Financials, Payables, Security, Setup / Administration 
    230 Views, 2 Comments
    Title:
    Roles for Accounts Payable
    Summary:
    Role to be granted to Account payable team
    Content:

    Hello Friends,

    I have a request to allow my Accounts Payable team access to create cost centers. That is I need to grant AP team members the role to add values under cost center. Currently, it's the GL team who have access to add values under any segment in the Chart Of Account.

    We are on oracle fusion r12

    My question is that, is it ok, audit wise, to grant AP team access to touch Chart of Account, i mean create segment in COA?

    Pritish

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