ERP Cloud: Setting up a Read Only User

ERP Cloud: Setting up a Read Only User

in ERP Cloud by Jeff Hare

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.

Check out our latest post on this topic: https://www.linkedin.com/feed/update/urn:li:activity:6660926295901298690

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Additional Resources: Lack of Software to Test Access Controls is Systemic and Why It Matters [Part 2]

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