BR110 Security Profiles

BR.110 Security Profiles: Profiles: User Roles Roles

10/9/2013

Oracle Applications User Role Worksheet Prepared by:

User Name

Project:

Role/Title

Department

System User  Group Assignment Group 1

179147692.xls.ms_office

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10/9/2013

BR.110 Security Profile: System User Roles

Oracle Applications System User Roles Worksheet Prepared by:

Business Function

Project:

Transaction

1>

2>

3>

4>

Yes

No

Yes

No

Audit Level (Field, Form, Process)

Comments