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What is Query 23: Procurement Agents?

The table(s) covered in this query are described by Oracle as follows:
This table stores Prc Bu and agent combinations. This table stores access actions for each Prc Bu and agent combinations.

Sensitive Access Risk Rule ID:

Risk Description: Buyers form allows a user to define a buyer.  A buyer in Oracle can review all requisitions using the Requisitions window, and only buyers can enter and AutoCreate purchasing documents; risk is inappropriate setup of buyers leading to unapproved or inappropriate purchasing.

Q23_Procurement Agents

Q23_Procurement Agents_2.jpg