ERP Cloud: Setting up a Read Only User

ERP Cloud: Setting up a Read Only User

One challenge of User Administration is providing a User with the ability to inquire on data in some forms and provide them update abilities in other forms.  There are no seeded roles that provide that provide view only access to all the data you’d want for a given module – transactions, master data, and configurations.   Some of the inquiry access can be built via the development of custom roles.

There are cases were a user needs comprehensive access to inquire on data that can’t be built via custom roles alone. A couple of good use cases for this would be – an account for internal or external auditors or an account for support personnel.  Fortunately. there is a way to provide this access.

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Jeff Hare

Jeff Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA). Please follow us on LinkedIn and Youtube.

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