|
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:
PP161
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.
|
