You can implement Org-based security for Employee Expense Subject Areas. The employee expense subject areas support security by Business Unit for corporate card administrators, expense managers, and spend executives. The list of values a user has access to is determined by the grants in the source application system.
This table shows which initialization blocks need to be enabled for each source system.
Source System | Initialization Block |
---|---|
Oracle Fusion Applications |
PROC_SPEND_AN:SECURITY:Employee Expense Corporate Card BU List PROC_SPEND_AN:SECURITY:Employee Expense Violation BU List |
Oracle EBS |
Operating Unit Organizations EBS |
Oracle PeopleSoft |
Operating Unit Organizations PSFT |
OracleBIAnalyticsApps.rpd
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