| Security Profile/Multi Organisation Access Control (MOAC) - Optional | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBS | |||||||||||||
| Resp1 | OU1 | ||||||||||||
| Resp2 | OU2 | ||||||||||||
| Resp3 | OU3 | ||||||||||||
| * In EBS directly we cannot assign one responsibility to user | |||||||||||||
| so that is the reason we are creating each OU for separate responsibility. | |||||||||||||
| MOAC | |||||||||||||
| * By using MOAC we can create only one responsibility | |||||||||||||
| OU1 | |||||||||||||
| * Assign this responsibility to user | * Assign this Security Profile to Responsibility | * Assign these OU to Security Profile | OU2 * Here we are grouping the OU's. | ||||||||||
| OU3 | |||||||||||||
| OU1 | |||||||||||||
| User1 | Responsibility | Security Profile | OU2 | ||||||||||
| OU3 | |||||||||||||
| * In this example if user wants to create the transaction for OU2 | |||||||||||||
| he has to switch from Resp1 to Resp2. | |||||||||||||
| In Fusion | |||||||||||||
| User | Role | Business Units | |||||||||||
| ABC | Accounts Payable Manager | BU1 | |||||||||||
| ABC | Accounts Payable Manager | BU2 | |||||||||||
| ABC | Accounts Payable Manager | BU3 | |||||||||||
| * In the above example the user wants to have access to accounts payable manager and those 3 business units | |||||||||||||
| here in fusion we can select the same combination in the system by using Manage Data Access Set Data Access for Users Task. | |||||||||||||
| here the user need not to switch from one role to another role and if user is in invoice creation page they can see all the business units | |||||||||||||
| like BU1, BU2 and BU3. | |||||||||||||
| * Here in fusion switching is not required. Whereas in EBS Switching is required. | |||||||||||||
| Setups | |||||||||||||
| 1. Create User: Egoss SP | Path | Tools >> Security Console >> User >> Add User Account | |||||||||||
| 2. Create Security Profile ( Group the BU's) | Task | Manage Organisation Security Profile | |||||||||||
| 3. Create Data Role (Job Role + Security Profile) | Task | Manage Data Role and Security Profile | |||||||||||
| * Here inside of the security profile we have multiple BU's | |||||||||||||
| 4. Assign Data Role to User | |||||||||||||
| 5. Assign Roles to User | |||||||||||||
| 6. Assign Business Unit to User Roles | Task | Manage Data Access Set Data Access for Users | |||||||||||
| 7. Run LDAP | Path | Tools >> Schedule Process >> %LDAP% | |||||||||||
| Process | |||||||||||||
| 1. Create User | |||||||||||||
| * While creating the user assign one role to user | |||||||||||||
| 2. Create Security Profile | |||||||||||||
| 3. Create Data Role | |||||||||||||
| * Here we have to provide some dummy value and check the checkbox called "Secure by Business Unit". | |||||||||||||
| * Here we have to select our security profile in person tab | |||||||||||||
| * Again we have to select the same in the Public Person tab | |||||||||||||
| 4. Assign Data Role to User | |||||||||||||
| Path: Tools >> Security Console >> Users | |||||||||||||
| 5. Assign Business Unit (BU) to user roles | |||||||||||||
| * After that login with the new user and check whether this user is having the access to business unit |
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