Skip to Main Content
SUBMIT IDEA

User permissions

Showing 1 of 22

GLCLIENTADMIN to be separated as two roles, avoid SOD conflict

Current Situation: The GLCLIENTADMIN role currently includes access to multiple administrative configuration functions such as Ledger Management, Code Mapping, and Cost Centre Mapping. However, it also grants access to transactional capabilities, ...
Guest 3 months ago in User permissions 0 Awaiting Prioritization