1. Support Desk.
  2. Reports
  3. ERP Armor: Reports for ERP Cloud (OTBI)

What is Query 30: Document Types?

The table(s) covered in this query are described by Oracle as follows:
Contains information about default, control, and option information you provide to customize Oracle Purchasing document management for your company's needs. PO_DOCUMENT_TYPES_ALL_B corresponds to the Document Types window.

Sensitive Access Risk Rule ID:

Risk Description:  Document types are Purchase Agreements, Purchase Orders, Quotations, Releases, Request for Quotations, and Requisitions.  Document types give the user the ability to change various security settings related to documents such as whether a buyer can approve their own PO, whether an approver can modify a document, approval hierarchies, which buyers can access the information, which workflow is used, etc.  Q30_Document Types copy