Manage Segregation of Duties Conflict Overrides
Use this screen to review and update segregation of duties conflicts for application and module rights. You can also establish overrides for these conflicts.
You can use this screen only after identifying segregation of duties conflicts using the Manage Application Conflicts and Manage Segregation of Duties Conflict Types screens. After you have identified duty conflicts, use this screen to review and update conflicting rights.
Use this first block on this screen if you want to define what records will display in the Rights with Identified Conflicts table window. Leave the fields in this block blank if you want to display all records.
- Related Topics:
- Display the Manage Segregation of Duties Conflict Overrides Screen
You access the Manage Segregation of Duties Conflict Overrides screen from the Administration domain. - Contents of the Manage Segregation of Duties Conflict Overrides Screen
Use the fields and options to configure the Manage Segregation of Duties Conflict Overrides screen. - Table Information for the Manage Segregation of Duties Conflict Overrides Screen
Changes to the Manage Segregation of Duties Conflict Overrides screen update several tables.
Parent Topic: Segregation of Duties