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Any documentation on SOX or SoD for Apps 9?

  • March 9, 2020
  • 1 reply
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Hello! We’re looking to start using the SOX tools built-in with Apps 9. We work in the US Defense Industry.

Anyone got anything that could help out? I have some documentation, but it’s for Apps 10. I didn’t know if people had set ups already that they’d be willing to share.

 

-Kay

Best answer by Yasas Kasthuriarachchi

Hi @NerakYak
Incase you didn’t find any other information I have just discovered this question. Could you please refer to KBA : 

https://community.ifs.com/training-enablement-and-adoption-120/is-there-any-presentation-or-documentation-on-segregation-of-duties-6006

I have attached the same presentation here for your reference.

Best Regards,
Yasas 

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Yasas Kasthuriarachchi
Superhero (Employee)
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Hi @NerakYak
Incase you didn’t find any other information I have just discovered this question. Could you please refer to KBA : 

https://community.ifs.com/training-enablement-and-adoption-120/is-there-any-presentation-or-documentation-on-segregation-of-duties-6006

I have attached the same presentation here for your reference.

Best Regards,
Yasas 


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