Hi,
We are trying to see if there are any out of the box controls surrounding changes that are made to (supplier banking information) that go beyond permission sets.
Location: Application Base Setup > Enterprise > Supplier > Supplier (payment tab) --> Right mouse button (Supplier banking details..)
Given this is an area of risk i.e a user with access changing supplier details to their own, we want to know what mitigating controls are available.
THanks
Hi,
We would commonly recommend history tracking on that screen. From that event server can trigger the notifications when records are changed.
Furthermore, restrict access such that you can create the appropriate segregation of duties.
Best regards,
Thomas
+1
Hi,
We would commonly recommend history tracking on that screen. From that event server can trigger the notifications when records are changed.
Furthermore, restrict access such that you can create the appropriate segregation of duties.
Best regards,
Thomas
Hi Thomas,
how can we authorize access of tabs payment to only Finance team and restrict the access of tabs payment of suppliers for Procurement Teams in IFS Cloud ?
Regards
Audrey
+15
Then in Context Mapping you need to make sure that Procurement team is assigned the custom context whereas Finance team will stay with global context. This could be done by using different usergroups for each dept.
+15
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