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author's profile photo Former Member
Former Member

SOD Conflict

hi everyone,

I have a request for change, which I have to close e.o.b, where a user needs tcd AP Payments AP01 and he already has tcd Maintain Bank Data FI04...this creates a SOD Conflict. However it is an exception and has been approved by the BPO...my question is what the best way to approach this.

thanks

Raj.

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    author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2008 at 04:02 PM

    Raj,

    As you are saying that this is an exception you sould be creating a mitigating control for this particular SOD and assign it to the user and then you can assign the role. Let me know if I am not clear in answering your question.

    Thanks,

    Naveen

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