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BR.

110
01/28/2023
Security Profiles: User Roles

Oracle Applications User Role Worksheet

Prepared by: Project:

System User
User Name Role/Title Department Group Assignment
Group 1

641309393.xls Page: 1 of 2
BR.110 Security Profile: System User Roles 01/28/2023

Oracle Applications System User Roles Worksheet

Prepared by: Project:

Audit Level (Field,


Business Function Transaction <Group 1> <Group 2> <Group 3> <Group 4> Form, Process) Comments
Yes No Yes No

641309393.xls Page 2 of 2

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