This document outlines 20 users' access permissions to various Oracle Financials and supply chain modules, including General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets, Purchasing, and Inventory. The first 15 users have full access to all modules except Purchasing and Inventory, while the remaining users have access limited to either Purchasing only or both Purchasing and Inventory.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
This document outlines 20 users' access permissions to various Oracle Financials and supply chain modules, including General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets, Purchasing, and Inventory. The first 15 users have full access to all modules except Purchasing and Inventory, while the remaining users have access limited to either Purchasing only or both Purchasing and Inventory.
This document outlines 20 users' access permissions to various Oracle Financials and supply chain modules, including General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets, Purchasing, and Inventory. The first 15 users have full access to all modules except Purchasing and Inventory, while the remaining users have access limited to either Purchasing only or both Purchasing and Inventory.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
This document outlines 20 users' access permissions to various Oracle Financials and supply chain modules, including General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets, Purchasing, and Inventory. The first 15 users have full access to all modules except Purchasing and Inventory, while the remaining users have access limited to either Purchasing only or both Purchasing and Inventory.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Accounts Receivable, Accounts Payable, Cash Management, Iixed Asset) Purchasing Inventory User 1 GL, AP, AR, CM, lA User 2 GL, AP, AR, CM, lA User 3 GL, AP, AR, CM, lA User 4 GL, AP, AR, CM, lA User 5 GL, AP, AR, CM, lA User 6 GL, AP, AR, CM User GL, AP, AR, CM User 8 GL, AP, AR, CM User 9 GL, AP, AR User 10 GL, AP, AR User 11 GL, AP P User 12 GL, AP P User 13 GL, AP User 14 GL, AP User 15 GL, AP User 16 P I User 1 P I User 18 P User 19 P User 20 P User n MBC ORACLL IINANCIALS NUMBLR OI USLRS