ERP Cloud Finance Module User Guide

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Restriction of Integrators (Optional)

Release 16.5.0.0 onwards
 
A Module comprises multiple Integrators. By default, users with Module access have access to all Integrators within that Module. However, in certain instances a company may opt to limit the Integrators available to a user, i.e. segregation of duties. This restriction is at the Integrator level so the user either has access to the Integrator or not. It is not possible to restrict the functionality within the Integrator, e.g. to read-only or Update but not Create actions.
 
Limiting Integrators is accomplished through the utilization of custom Profile Options. You are required to manually configure these Profile Options in your Oracle instance. For instructions on creating these Profiles, please refer to the steps documented here.
 
Integrator Profiles for this Module are listed below:
 
 
Integrator
Profile Name
Profile Code
Holds and Releases
Exclude More4apps Holds and Releases Integrator
M4A_EXCLUDE_HOLDS_AND_RELEASES_INTEGRATOR
Payables Invoices
 
Exclude More4apps Payables Invoices Integrator
M4A_EXCLUDE_PAYABLES_INVOICES_INTEGRATOR
Receivables Invoices
Exclude More4apps Receivables Invoices Integrator
M4A_EXCLUDE_RECEIVABLES_INVOICES_INTEGRATOR
On-Account Credit Memos
Exclude More4apps On-Account Credit Memos Integrator
M4A_EXCLUDE_ON-ACCOUNT_CREDIT_MEMOS_INTEGRATOR
Suppliers
Exclude More4apps Suppliers Integrator
M4A_EXCLUDE_SUPPLIERS_INTEGRATOR
 
Sections:
Integrator Privileges